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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.26↑ +0.7
Teacher FTE
Nat: 20.6
18.5:1↑ +0.1
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
45
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 | 7.26 | 10 | |
| Teaching Assistants | 4.45 | 9 | |
| Other Support Staff | 8.03 | 26 | |
| Total Workforce | 19.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -48.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.7d | 0.0% |
| 2022/23 | 55.6% | 6.5d | 48.2% |
| 2021/22 | 50.0% | 2.1d | 15.0% |
| 2020/21 | 10.0% | 0.5d | 11.6% |
| 2018/19 | 30.0% | 1.6d | 0.0% |
| 2017/18 | 30.8% | 0.8d | 33.8% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |