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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.67↓ -1
Teacher FTE
Nat: 20.6
22.3:1↓ -0.2
Pupil:Teacher Ratio
8.61
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
35
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 | 8.67 | 11 | |
| Teaching Assistants | 5.94 | 8 | |
| Other Support Staff | 8.61 | 16 | |
| Total Workforce | 23.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +47.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.8d | 40.0% |
| 2022/23 | 8.3% | 0.1d | 33.3% |
| 2021/22 | 60.0% | 2.6d | 76.7% |
| 2020/21 | 71.4% | 2.8d | 35.3% |
| 2018/19 | 28.6% | 1.4d | 39.2% |
| 2017/18 | 38.5% | 1.0d | 34.0% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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