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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.89↑ +0.3
Teacher FTE
Nat: 20.6
22.2:1↓ -1.9
Pupil:Teacher Ratio
8.95
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
15
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 | 8.89 | 10 | |
| Teaching Assistants | 6.11 | 7 | |
| Other Support Staff | 8.95 | 15 | |
| Total Workforce | 23.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.1d | 11.6% |
| 2022/23 | 50.0% | 1.8d | 0.0% |
| 2021/22 | 90.0% | 5.3d | 11.5% |
| 2020/21 | 27.3% | 0.5d | 9.5% |
| 2018/19 | 50.0% | 1.5d | 0.0% |
| 2017/18 | 62.5% | 1.0d | 0.0% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |