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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.5
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
7.94
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
39
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 | 8 | |
| Teaching Assistants | 5.69 | 12 | |
| Other Support Staff | 7.94 | 19 | |
| Total Workforce | 21.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -28.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 3.6d | 0.0% |
| 2022/23 | 57.1% | 4.1d | 10.3% |
| 2021/22 | 44.4% | 3.2d | 18.7% |
| 2017/18 | 14.3% | 1.3d | 0.0% |
| 2016/17 | 33.3% | 0.5d | — |
| 2015/16 | 50.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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