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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.2
Teacher FTE
Nat: 20.6
17.1:1↑ +0.6
Pupil:Teacher Ratio
15.28
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
45
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 | 8.4 | 9 | |
| Teaching Assistants | 7.48 | 9 | |
| Other Support Staff | 15.28 | 27 | |
| Total Workforce | 31.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 16.1d | 11.6% |
| 2022/23 | 54.5% | 2.6d | 32.1% |
| 2021/22 | 60.0% | 3.5d | 38.8% |
| 2020/21 | 53.8% | 3.3d | 32.5% |
| 2018/19 | 63.6% | 3.9d | 0.0% |
| 2017/18 | 20.0% | 0.7d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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