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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.39— 0
Teacher FTE
Nat: 20.6
21.7:1↓ -1.3
Pupil:Teacher Ratio
8.22
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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 | 8.39 | 11 | |
| Teaching Assistants | 5.77 | 11 | |
| Other Support Staff | 8.22 | 16 | |
| Total Workforce | 22.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.6d | 0.0% |
| 2018/19 | 18.2% | 1.5d | 22.7% |
| 2017/18 | 9.1% | 4.1d | 0.0% |
| 2016/17 | 10.0% | 2.4d | — |
| 2015/16 | 45.5% | 10.1d | — |
| 2014/15 | 72.7% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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