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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1.2
Teacher FTE
Nat: 20.6
24.9:1↑ +3.2
Pupil:Teacher Ratio
8
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
35
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 | 8.6 | 9 | |
| Teaching Assistants | 5.07 | 9 | |
| Other Support Staff | 8 | 17 | |
| Total Workforce | 21.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -50
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +23.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.2d | 32.7% |
| 2022/23 | 70.0% | 1.8d | 9.5% |
| 2021/22 | 40.0% | 3.3d | 20.5% |
| 2020/21 | 22.2% | 1.2d | 11.4% |
| 2018/19 | 18.2% | 0.1d | 11.4% |
| 2017/18 | 15.4% | 1.2d | 81.2% |
| 2016/17 | 30.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
