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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.6
Teacher FTE
Nat: 20.6
18.4:1↓ -1.1
Pupil:Teacher Ratio
10.2
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
20
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 | 9 | |
| Teaching Assistants | 5.7 | 6 | |
| Other Support Staff | 10.2 | 20 | |
| Total Workforce | 24.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -36.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.6d | 32.6% |
| 2022/23 | 77.8% | 3.6d | 15.7% |
| 2021/22 | 100.0% | 4.9d | 32.6% |
| 2020/21 | 57.1% | 4.9d | 36.8% |
| 2018/19 | 23.1% | 0.3d | 32.1% |
| 2017/18 | 20.0% | 0.4d | 10.4% |
| 2016/17 | 31.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
