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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.83↓ -0.5
Teacher FTE
Nat: 20.6
19.0:1↓ -0.1
Pupil:Teacher Ratio
6.04
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
28
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 | 8.83 | 10 | |
| Teaching Assistants | 2.99 | 6 | |
| Other Support Staff | 6.04 | 12 | |
| Total Workforce | 17.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.2d | 26.9% |
| 2018/19 | 50.0% | 2.1d | 0.0% |
| 2017/18 | 53.8% | 1.8d | 0.0% |
| 2016/17 | 50.0% | 1.8d | — |
| 2015/16 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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