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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.33↓ -0.7
Teacher FTE
Nat: 20.6
22.6:1↑ +2.3
Pupil:Teacher Ratio
6.83
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 8.33 | 9 | |
| Teaching Assistants | 3.6 | 6 | |
| Other Support Staff | 6.83 | 16 | |
| Total Workforce | 18.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.8d | 23.9% |
| 2022/23 | 55.6% | 13.1d | 37.5% |
| 2021/22 | 80.0% | 4.5d | 34.1% |
| 2020/21 | 60.0% | 4.7d | 30.6% |
| 2018/19 | 38.5% | 6.4d | 27.7% |
| 2017/18 | 33.3% | 1.3d | 41.2% |
| 2016/17 | 60.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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