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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.2
Pupil:Teacher Ratio
10.7
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
40
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 | 6.96 | 8 | |
| Other Support Staff | 10.7 | 21 | |
| Total Workforce | 27.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -20.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 0.0% |
| 2022/23 | 45.5% | 3.5d | 20.8% |
| 2021/22 | 75.0% | 6.1d | 34.9% |
| 2020/21 | 30.0% | 0.8d | 34.9% |
| 2018/19 | 41.7% | 1.3d | 15.8% |
| 2017/18 | 50.0% | 4.0d | 23.3% |
| 2016/17 | 50.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
