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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.56↓ -1.2
Teacher FTE
Nat: 20.6
20.5:1↓ -3.2
Pupil:Teacher Ratio
9.67
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
15
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 | 8.56 | 11 | |
| Teaching Assistants | 6.17 | 8 | |
| Other Support Staff | 9.67 | 15 | |
| Total Workforce | 24.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -18.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 5.5d | 32.7% |
| 2022/23 | 72.7% | 15.1d | 12.2% |
| 2021/22 | 91.7% | 5.2d | 3.5% |
| 2020/21 | 58.3% | 3.7d | 0.0% |
| 2018/19 | 41.7% | 1.8d | 1.2% |
| 2017/18 | 50.0% | 2.3d | 55.8% |
| 2016/17 | 53.3% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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