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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.67↓ -0.4
Teacher FTE
Nat: 20.6
19.3:1↑ +1.5
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
49
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 | 6.67 | 8 | |
| Teaching Assistants | 5.37 | 12 | |
| Other Support Staff | 8.27 | 29 | |
| Total Workforce | 20.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -50
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 11.8% |
| 2022/23 | 100.0% | 2.7d | 31.2% |
| 2021/22 | 50.0% | 2.4d | 37.5% |
| 2020/21 | 33.3% | 2.3d | 6.5% |
| 2018/19 | 22.2% | 0.8d | 12.5% |
| 2017/18 | 45.5% | 1.5d | 25.4% |
| 2016/17 | 36.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
