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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.4
Teacher FTE
Nat: 20.6
19.5:1↑ +2.5
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
41
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 | 7.6 | 12 | |
| Teaching Assistants | 7.38 | 11 | |
| Other Support Staff | 9.6 | 18 | |
| Total Workforce | 24.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.6d | 7.5% |
| 2022/23 | 60.0% | 2.5d | 7.1% |
| 2021/22 | 63.6% | 7.9d | 0.0% |
| 2020/21 | 50.0% | 15.6d | 0.0% |
| 2018/19 | 63.6% | 9.8d | 15.9% |
| 2017/18 | 55.6% | 7.2d | 0.0% |
| 2016/17 | 55.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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