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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.9
Teacher FTE
Nat: 20.6
18.6:1↑ +5.7
Pupil:Teacher Ratio
4.78
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
20
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 | 2.83 | 3 | |
| Other Support Staff | 4.78 | 8 | |
| Total Workforce | 16.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
34.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.4d | 34.6% |
| 2022/23 | 50.0% | 3.8d | 42.7% |
| 2021/22 | 62.5% | 4.1d | 0.0% |
| 2018/19 | 57.1% | 1.4d | 55.0% |
| 2017/18 | 77.8% | 9.3d | 25.0% |
| 2016/17 | 25.0% | 0.7d | — |
| 2015/16 | 38.5% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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