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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1.3
Teacher FTE
Nat: 20.6
15.7:1↓ -4.8
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
33
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 | 8.6 | 12 | |
| Teaching Assistants | 4.89 | 7 | |
| Other Support Staff | 7.92 | 14 | |
| Total Workforce | 21.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
20.9d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -25.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 20.9d | 26.0% |
| 2022/23 | 60.0% | 20.6d | 51.4% |
| 2021/22 | 72.7% | 7.4d | 35.3% |
| 2020/21 | 27.3% | 1.3d | 29.4% |
| 2018/19 | 60.0% | 2.2d | 15.2% |
| 2017/18 | 25.0% | 6.4d | 30.2% |
| 2016/17 | 66.7% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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