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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↑ +0.3
Teacher FTE
Nat: 20.6
27.7:1↑ +1.2
Pupil:Teacher Ratio
11.62
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
45
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 | 8.88 | 10 | |
| Teaching Assistants | 7.02 | 10 | |
| Other Support Staff | 11.62 | 25 | |
| Total Workforce | 27.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -22.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 3.6d | 23.3% |
| 2022/23 | 44.4% | 2.7d | 10.4% |
| 2021/22 | 80.0% | 8.3d | 13.0% |
| 2020/21 | 33.3% | 4.6d | 18.8% |
| 2018/19 | 50.0% | 5.3d | 31.8% |
| 2017/18 | 60.0% | 1.4d | 20.0% |
| 2016/17 | 60.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
