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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.96↓ -3.6
Teacher FTE
Nat: 20.6
22.1:1↑ +5.8
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
12
Other Support Staff
33
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 | 7.96 | 9 | |
| Teaching Assistants | 8.92 | 12 | |
| Other Support Staff | 8.92 | 12 | |
| Total Workforce | 25.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -12.6
Teacher Absence %
Nat: 5.1d
24.2d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +26.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 24.2d | 44.0% |
| 2022/23 | 81.8% | 11.7d | 17.4% |
| 2021/22 | 81.8% | 6.0d | 17.4% |
| 2020/21 | 57.1% | 8.1d | 14.7% |
| 2018/19 | 40.0% | 10.6d | 18.2% |
| 2017/18 | 69.2% | 6.3d | 38.5% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
