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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.54↑ +1.7
Teacher FTE
Nat: 20.6
20.1:1↓ -4.3
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
32
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 | 8.54 | 9 | |
| Teaching Assistants | 5.07 | 9 | |
| Other Support Staff | 7.77 | 14 | |
| Total Workforce | 21.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.5d | 29.0% |
| 2022/23 | 50.0% | 0.9d | 17.9% |
| 2021/22 | 63.6% | 7.5d | 17.8% |
| 2020/21 | 50.0% | 7.4d | 22.2% |
| 2018/19 | 72.7% | 24.4d | 36.9% |
| 2017/18 | 53.8% | 5.1d | 19.0% |
| 2016/17 | 64.3% | 23.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |