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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +0.4
Teacher FTE
Nat: 20.6
17.8:1↑ +0.9
Pupil:Teacher Ratio
8.79
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
37
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 | 6.9 | 9 | |
| Teaching Assistants | 6.24 | 9 | |
| Other Support Staff | 8.79 | 19 | |
| Total Workforce | 21.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +40
Teacher Absence %
Nat: 5.1d
20.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 20.7d | 20.0% |
| 2022/23 | 50.0% | 2.2d | 11.1% |
| 2021/22 | 70.0% | 5.8d | 40.0% |
| 2020/21 | 33.3% | 10.8d | 18.2% |
| 2018/19 | 28.6% | 0.4d | 0.0% |
| 2017/18 | 14.3% | 0.1d | 0.0% |
| 2016/17 | 28.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
