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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.8
Teacher FTE
Nat: 20.6
17.2:1↓ -5.6
Pupil:Teacher Ratio
9.13
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
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 | 8.8 | 9 | |
| Teaching Assistants | 5.89 | 7 | |
| Other Support Staff | 9.13 | 15 | |
| Total Workforce | 23.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +48.2
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -34.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 11.8d | 0.0% |
| 2022/23 | 37.5% | 4.6d | 34.1% |
| 2021/22 | 62.5% | 2.5d | 33.3% |
| 2020/21 | 50.0% | 4.6d | 22.2% |
| 2018/19 | 50.0% | 1.0d | 18.2% |
| 2017/18 | 9.1% | 0.3d | 20.0% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
