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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -2.3
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
42
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 | 11 | |
| Teaching Assistants | 5.67 | 9 | |
| Other Support Staff | 12.01 | 22 | |
| Total Workforce | 26.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 0.0% |
| 2022/23 | 55.6% | 3.8d | 0.0% |
| 2021/22 | 90.9% | 8.5d | 26.7% |
| 2020/21 | 46.2% | 9.4d | 10.2% |
| 2018/19 | 52.9% | 1.9d | 23.8% |
| 2017/18 | 46.2% | 0.9d | 14.7% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
