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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↓ -0.6
Teacher FTE
Nat: 20.6
22.7:1↑ +0.7
Pupil:Teacher Ratio
7.12
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
25
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 | 8.88 | 11 | |
| Teaching Assistants | 3.31 | 5 | |
| Other Support Staff | 7.12 | 9 | |
| Total Workforce | 19.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.1d | 16.8% |
| 2022/23 | 45.5% | 2.4d | 13.9% |
| 2021/22 | 80.0% | 8.5d | 11.0% |
| 2020/21 | 84.6% | 6.6d | 13.8% |
| 2018/19 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
