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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.1
Teacher FTE
Nat: 20.6
19.6:1↓ -3.8
Pupil:Teacher Ratio
9.3
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
39
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 | 9.6 | 11 | |
| Teaching Assistants | 4.68 | 7 | |
| Other Support Staff | 9.3 | 21 | |
| Total Workforce | 23.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.9d | 22.4% |
| 2022/23 | 75.0% | 19.6d | 21.3% |
| 2021/22 | 88.9% | 8.8d | 17.9% |
| 2020/21 | 60.0% | 3.5d | 11.9% |
| 2018/19 | 66.7% | 3.8d | 0.0% |
| 2017/18 | 60.0% | 2.3d | 13.5% |
| 2016/17 | 75.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
