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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.75↑ +0.6
Teacher FTE
Nat: 20.6
24.8:1↓ -1.7
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
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 | 8.75 | 11 | |
| Teaching Assistants | 7.28 | 9 | |
| Other Support Staff | 10.52 | 21 | |
| Total Workforce | 26.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.6d | 12.2% |
| 2022/23 | 88.9% | 7.1d | 0.0% |
| 2021/22 | 100.0% | 21.6d | 12.2% |
| 2020/21 | 92.3% | 18.8d | 15.8% |
| 2018/19 | 72.7% | 17.7d | 5.7% |
| 2017/18 | 45.5% | 3.0d | 9.8% |
| 2016/17 | 45.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |