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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.05↓ -0.1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
31
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 | 9.05 | 10 | |
| Teaching Assistants | 3.08 | 5 | |
| Other Support Staff | 7.35 | 16 | |
| Total Workforce | 19.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -21.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.0d | 34.1% |
| 2022/23 | 46.2% | 3.0d | 11.0% |
| 2021/22 | 61.5% | 2.5d | 27.1% |
| 2020/21 | 30.0% | 2.9d | 10.0% |
| 2018/19 | 38.5% | 0.6d | 21.2% |
| 2017/18 | 17.6% | 0.9d | 47.6% |
| 2016/17 | 13.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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