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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↑ +0.1
Teacher FTE
Nat: 20.6
19.2:1↓ -1.6
Pupil:Teacher Ratio
7.94
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
59
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 | 7.5 | 12 | |
| Teaching Assistants | 5.32 | 20 | |
| Other Support Staff | 7.94 | 27 | |
| Total Workforce | 20.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.4d | 0.0% |
| 2022/23 | 44.4% | 1.3d | 0.0% |
| 2021/22 | 36.4% | 2.1d | 20.0% |
| 2020/21 | 56.3% | 10.8d | 30.0% |
| 2018/19 | 46.2% | 4.2d | 22.5% |
| 2017/18 | 58.3% | 3.1d | 10.3% |
| 2016/17 | 63.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |