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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -0.7
Teacher FTE
Nat: 20.6
19.3:1↑ +1.4
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
40
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 | 9 | |
| Teaching Assistants | 5.87 | 9 | |
| Other Support Staff | 10.52 | 22 | |
| Total Workforce | 23.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -14.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.0d | 8.5% |
| 2022/23 | 42.9% | 0.9d | 13.5% |
| 2021/22 | 87.5% | 4.6d | 13.7% |
| 2018/19 | 20.0% | 1.0d | 13.9% |
| 2017/18 | 37.5% | 1.4d | 13.9% |
| 2016/17 | 62.5% | 2.9d | — |
| 2015/16 | 71.4% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
