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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -2
Teacher FTE
Nat: 20.6
18.7:1↑ +0.6
Pupil:Teacher Ratio
6.36
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
27
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 | 5.22 | 7 | |
| Other Support Staff | 6.36 | 9 | |
| Total Workforce | 20.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 24.1% |
| 2022/23 | 41.7% | 5.8d | 16.7% |
| 2021/22 | 33.3% | 2.6d | 23.3% |
| 2020/21 | 8.3% | 1.0d | 23.3% |
| 2018/19 | 36.4% | 4.4d | 21.3% |
| 2017/18 | 7.7% | 3.5d | 17.8% |
| 2016/17 | 7.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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