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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47↓ -0.4
Teacher FTE
Nat: 20.6
22.6:1↑ +1.4
Pupil:Teacher Ratio
6.96
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
18
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 | 8.47 | 10 | |
| Teaching Assistants | 4.85 | 9 | |
| Other Support Staff | 6.96 | 18 | |
| Total Workforce | 20.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 0.9d | 19.4% |
| 2022/23 | 50.0% | 0.8d | 12.6% |
| 2021/22 | 36.4% | 1.5d | 17.8% |
| 2020/21 | 18.2% | 0.3d | 19.2% |
| 2018/19 | 61.5% | 4.3d | 30.3% |
| 2017/18 | 57.1% | 2.0d | 15.7% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
