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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -3.2
Teacher FTE
Nat: 20.6
19.2:1↑ +3.9
Pupil:Teacher Ratio
8.18
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
17
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 | 7.5 | 9 | |
| Teaching Assistants | 3.48 | 5 | |
| Other Support Staff | 8.18 | 17 | |
| Total Workforce | 19.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 28.0% |
| 2022/23 | 33.3% | 10.6d | 11.5% |
| 2021/22 | 60.0% | 5.8d | 10.0% |
| 2020/21 | 20.0% | 1.7d | 0.0% |
| 2018/19 | 16.7% | 0.3d | 8.3% |
| 2017/18 | 20.0% | 1.7d | 0.0% |
| 2016/17 | 33.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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