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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.61↓ -0.6
Teacher FTE
Nat: 20.6
24.2:1↑ +1.4
Pupil:Teacher Ratio
8.98
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
33
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 | 8.61 | 11 | |
| Teaching Assistants | 5.3 | 7 | |
| Other Support Staff | 8.98 | 15 | |
| Total Workforce | 22.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.6d | 11.1% |
| 2022/23 | 54.5% | 6.5d | 12.5% |
| 2021/22 | 66.7% | 11.8d | 50.0% |
| 2020/21 | 55.6% | 5.3d | 12.5% |
| 2018/19 | 88.9% | 24.0d | 0.0% |
| 2017/18 | 81.8% | 14.5d | 31.4% |
| 2016/17 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
