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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↑ +3
Teacher FTE
Nat: 20.6
12.7:1↓ -8.7
Pupil:Teacher Ratio
4.9
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
23
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 | 7.9 | 8 | |
| Teaching Assistants | 2.87 | 6 | |
| Other Support Staff | 4.9 | 9 | |
| Total Workforce | 15.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.0d | 0.0% |
| 2022/23 | 80.0% | 12.6d | 0.0% |
| 2021/22 | 60.0% | 5.8d | 0.0% |
| 2020/21 | 60.0% | 3.2d | 0.0% |
| 2018/19 | 50.0% | 3.0d | 0.0% |
| 2017/18 | 50.0% | 1.7d | 20.8% |
| 2016/17 | 85.7% | 14.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |