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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.6
Teacher FTE
Nat: 20.6
20.9:1↓ -0.4
Pupil:Teacher Ratio
9.97
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
36
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 | 5.18 | 8 | |
| Other Support Staff | 9.97 | 19 | |
| Total Workforce | 23.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
34.4%↑ +24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.8d | 34.4% |
| 2022/23 | 60.0% | 14.0d | 10.4% |
| 2021/22 | 62.5% | 5.6d | 31.7% |
| 2020/21 | 37.5% | 1.5d | 0.0% |
| 2018/19 | 38.9% | 1.7d | 18.4% |
| 2017/18 | 43.8% | 2.9d | 4.2% |
| 2016/17 | 41.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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