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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.7
Teacher FTE
Nat: 20.6
19.7:1↑ +1.2
Pupil:Teacher Ratio
6.86
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
29
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 | 7.8 | 8 | |
| Teaching Assistants | 4 | 7 | |
| Other Support Staff | 6.86 | 14 | |
| Total Workforce | 18.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
22.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 22.4% |
| 2022/23 | 63.6% | 4.6d | 22.4% |
| 2021/22 | 81.8% | 3.6d | 20.4% |
| 2020/21 | 83.3% | 4.7d | 9.7% |
| 2018/19 | 61.5% | 0.9d | 44.2% |
| 2017/18 | 37.5% | 1.1d | 39.7% |
| 2015/16 | 16.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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