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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff12
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.93↑ +0.4
Teacher FTE
Nat: 20.6
22.7:1↓ -2.9
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
12
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 | 8.93 | 12 | |
| Teaching Assistants | 5.87 | 11 | |
| Other Support Staff | 6.87 | 12 | |
| Total Workforce | 21.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +18.2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.9d | 0.0% |
| 2022/23 | 81.8% | 6.8d | 4.3% |
| 2021/22 | 66.7% | 4.5d | 33.7% |
| 2020/21 | 35.7% | 0.8d | 38.7% |
| 2018/19 | 30.8% | 0.8d | 15.1% |
| 2017/18 | 37.5% | 1.1d | 6.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
