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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff24
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -3
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
24
Other Support Staff
42
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 | 8.89 | 11 | |
| Teaching Assistants | 5.89 | 7 | |
| Other Support Staff | 13.8 | 24 | |
| Total Workforce | 28.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.2d | 20.8% |
| 2022/23 | 41.7% | 1.3d | 23.0% |
| 2021/22 | 61.5% | 5.6d | 0.0% |
| 2020/21 | 28.6% | 5.5d | 28.6% |
| 2018/19 | 21.4% | 1.5d | 17.5% |
| 2017/18 | 42.9% | 0.8d | 41.7% |
| 2016/17 | 28.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |