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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.16↓ -0.3
Teacher FTE
Nat: 20.6
23.7:1↑ +1
Pupil:Teacher Ratio
8.23
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
33
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 | 9.16 | 10 | |
| Teaching Assistants | 4.97 | 7 | |
| Other Support Staff | 8.23 | 16 | |
| Total Workforce | 22.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -30
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.7d | 0.0% |
| 2022/23 | 100.0% | 13.9d | 0.0% |
| 2021/22 | 100.0% | 11.7d | 33.9% |
| 2020/21 | 53.8% | 5.2d | 7.7% |
| 2017/18 | 11.8% | 5.0d | 6.2% |
| 2016/17 | 16.7% | 3.8d | — |
| 2015/16 | 50.0% | 23.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
