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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +2.2
Teacher FTE
Nat: 20.6
19.3:1↓ -4.2
Pupil:Teacher Ratio
8.43
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
16
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 | 9.7 | 11 | |
| Teaching Assistants | 4.36 | 7 | |
| Other Support Staff | 8.43 | 16 | |
| Total Workforce | 22.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +1.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.8d | 0.0% |
| 2022/23 | 42.9% | 1.3d | 5.4% |
| 2021/22 | 36.4% | 2.1d | 71.8% |
| 2020/21 | 33.3% | 0.7d | 10.5% |
| 2017/18 | 60.0% | 8.2d | 10.6% |
| 2016/17 | 9.1% | 0.3d | — |
| 2015/16 | 9.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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