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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
9.81
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
37
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 | 9 | |
| Teaching Assistants | 3.56 | 6 | |
| Other Support Staff | 9.81 | 22 | |
| Total Workforce | 21.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.3d | 11.1% |
| 2022/23 | 55.6% | 5.0d | 12.5% |
| 2021/22 | 100.0% | 9.1d | 9.3% |
| 2020/21 | 55.6% | 5.0d | 7.1% |
| 2018/19 | 72.7% | 1.9d | 4.3% |
| 2017/18 | 45.5% | 1.0d | 0.0% |
| 2016/17 | 60.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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