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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.61↑ +0.5
Teacher FTE
Nat: 20.6
23.2:1↓ -2.2
Pupil:Teacher Ratio
8.78
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
31
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 | 4.61 | 7 | |
| Teaching Assistants | 6.46 | 8 | |
| Other Support Staff | 8.78 | 16 | |
| Total Workforce | 19.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
23.4d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 23.4d | 21.3% |
| 2022/23 | 57.1% | 13.1d | 31.4% |
| 2021/22 | 55.6% | 3.2d | 25.5% |
| 2020/21 | 25.0% | 0.4d | 9.3% |
| 2018/19 | 44.4% | 5.6d | 0.0% |
| 2017/18 | 22.2% | 1.8d | 19.6% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
