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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.4
Teacher FTE
Nat: 20.6
19.6:1↓ -0.2
Pupil:Teacher Ratio
10.28
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
37
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 | 8.4 | 9 | |
| Teaching Assistants | 8.04 | 12 | |
| Other Support Staff | 10.28 | 16 | |
| Total Workforce | 26.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
28.9%↑ +25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.9d | 28.9% |
| 2022/23 | 54.5% | 3.0d | 3.1% |
| 2021/22 | 27.3% | 9.9d | 0.0% |
| 2020/21 | 58.3% | 1.6d | 10.9% |
| 2018/19 | 8.3% | 0.1d | 20.0% |
| 2017/18 | 7.1% | 1.3d | 46.4% |
| 2016/17 | 35.7% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
