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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.53↑ +0.2
Teacher FTE
Nat: 20.6
18.9:1↓ -1.8
Pupil:Teacher Ratio
7.06
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
32
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 | 7.53 | 9 | |
| Teaching Assistants | 4.63 | 10 | |
| Other Support Staff | 7.06 | 13 | |
| Total Workforce | 19.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.4d | 0.0% |
| 2022/23 | 50.0% | 2.2d | 22.4% |
| 2021/22 | 100.0% | 11.7d | 0.0% |
| 2020/21 | 30.0% | 1.2d | 10.9% |
| 2018/19 | 60.0% | 1.9d | 0.0% |
| 2017/18 | 60.0% | 9.6d | 6.2% |
| 2016/17 | 54.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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