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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.8
Teacher FTE
Nat: 20.6
24.2:1↑ +2.4
Pupil:Teacher Ratio
9.26
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
18
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 | 8.6 | 10 | |
| Teaching Assistants | 5.34 | 7 | |
| Other Support Staff | 9.26 | 18 | |
| Total Workforce | 23.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +21.7
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 8.9d | 31.9% |
| 2022/23 | 70.0% | 12.6d | 20.0% |
| 2021/22 | 75.0% | 6.6d | 30.6% |
| 2020/21 | 84.6% | 3.3d | 0.0% |
| 2018/19 | 78.6% | 4.1d | 15.3% |
| 2017/18 | 75.0% | 2.0d | 0.0% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |