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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -0.5
Teacher FTE
Nat: 20.6
25.8:1↑ +1.4
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
43
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 | 8.5 | 9 | |
| Teaching Assistants | 7.11 | 9 | |
| Other Support Staff | 11.45 | 25 | |
| Total Workforce | 27.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 22.2% |
| 2022/23 | 100.0% | 10.4d | 12.5% |
| 2021/22 | 88.9% | 11.9d | 52.9% |
| 2020/21 | 75.0% | 24.4d | 12.5% |
| 2018/19 | 66.7% | 12.3d | 62.2% |
| 2017/18 | 66.7% | 7.7d | 41.7% |
| 2016/17 | 55.6% | 16.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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