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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.12↓ -0.8
Teacher FTE
Nat: 20.6
21.5:1↓ -0.3
Pupil:Teacher Ratio
9.99
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
36
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 | 7.12 | 9 | |
| Teaching Assistants | 5.33 | 8 | |
| Other Support Staff | 9.99 | 19 | |
| Total Workforce | 22.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -1.4
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.8d | 12.7% |
| 2022/23 | 88.9% | 10.6d | 0.0% |
| 2021/22 | 66.7% | 2.1d | 0.0% |
| 2018/19 | 66.7% | 3.7d | 0.0% |
| 2017/18 | 40.0% | 1.3d | 15.0% |
| 2016/17 | 40.0% | 3.3d | — |
| 2015/16 | 60.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
