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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.17↓ -0.5
Teacher FTE
Nat: 20.6
18.8:1↑ +0.6
Pupil:Teacher Ratio
8.31
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
34
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 | 8.17 | 10 | |
| Teaching Assistants | 5.24 | 8 | |
| Other Support Staff | 8.31 | 16 | |
| Total Workforce | 21.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +29.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 29.1% |
| 2022/23 | 40.0% | 2.0d | 0.0% |
| 2021/22 | 91.7% | 5.9d | 10.8% |
| 2020/21 | 41.7% | 2.2d | 0.0% |
| 2018/19 | 21.4% | 1.1d | 13.3% |
| 2017/18 | 41.7% | 1.2d | 11.8% |
| 2016/17 | 45.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |