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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.55— 0
Teacher FTE
Nat: 20.6
23.7:1↓ -1
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
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 | 8.55 | 10 | |
| Teaching Assistants | 6.25 | 8 | |
| Other Support Staff | 9.61 | 14 | |
| Total Workforce | 24.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%— 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.5d | 11.6% |
| 2022/23 | 14.3% | 0.3d | 11.9% |
| 2021/22 | 55.6% | 3.9d | 8.6% |
| 2018/19 | 70.0% | 11.1d | 11.1% |
| 2017/18 | 33.3% | 1.1d | 0.0% |
| 2015/16 | 18.2% | 0.5d | — |
| 2014/15 | 45.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
