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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.8
Teacher FTE
Nat: 20.6
22.5:1↓ -0.3
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
37
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 | 11 | |
| Teaching Assistants | 4.93 | 8 | |
| Other Support Staff | 9.48 | 18 | |
| Total Workforce | 23.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 19.8d | 10.2% |
| 2022/23 | 66.7% | 4.8d | 20.4% |
| 2021/22 | 60.0% | 6.5d | 20.4% |
| 2020/21 | 11.1% | 0.2d | 11.4% |
| 2018/19 | 33.3% | 0.9d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
