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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.87↓ -0.1
Teacher FTE
Nat: 20.6
19.1:1↓ -1.4
Pupil:Teacher Ratio
8.5
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
62
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 | 7.87 | 13 | |
| Teaching Assistants | 5.26 | 17 | |
| Other Support Staff | 8.5 | 32 | |
| Total Workforce | 21.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +10.6
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.8d | 0.0% |
| 2022/23 | 72.7% | 3.1d | 0.0% |
| 2021/22 | 72.7% | 10.0d | 11.9% |
| 2020/21 | 15.4% | 0.2d | 21.7% |
| 2018/19 | 81.8% | 5.3d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
