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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.11↑ +1.9
Teacher FTE
Nat: 20.6
20.2:1↓ -7.9
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.11 | 10 | |
| Teaching Assistants | 5.29 | 7 | |
| Other Support Staff | 10.64 | 17 | |
| Total Workforce | 25.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
36.1%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 13.7d | 36.1% |
| 2022/23 | 45.5% | 1.4d | 43.5% |
| 2021/22 | 50.0% | 2.1d | 34.1% |
| 2020/21 | 8.3% | 0.3d | 0.0% |
| 2018/19 | 38.5% | 0.5d | 18.2% |
| 2017/18 | 27.3% | 1.5d | 9.4% |
| 2016/17 | 25.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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