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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.74↑ +0.9
Teacher FTE
Nat: 20.6
15.6:1↓ -1.3
Pupil:Teacher Ratio
7.09
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
16
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 | 8.74 | 12 | |
| Teaching Assistants | 3.85 | 9 | |
| Other Support Staff | 7.09 | 16 | |
| Total Workforce | 19.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.1d | 0.0% |
| 2022/23 | 50.0% | 3.8d | 0.0% |
| 2021/22 | 75.0% | 3.3d | 16.7% |
| 2020/21 | 30.0% | 1.5d | 0.0% |
| 2018/19 | 50.0% | 2.3d | 10.5% |
| 2017/18 | 45.5% | 0.9d | 12.0% |
| 2016/17 | 27.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
