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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.71↓ -0.5
Teacher FTE
Nat: 20.6
17.8:1↑ +0.5
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 7.71 | 11 | |
| Teaching Assistants | 3.04 | 6 | |
| Other Support Staff | 5.26 | 16 | |
| Total Workforce | 16.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -44.5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.3d | 19.5% |
| 2022/23 | 66.7% | 5.4d | 4.3% |
| 2021/22 | 10.0% | 0.1d | 5.9% |
| 2020/21 | 33.3% | 1.2d | 21.2% |
| 2018/19 | 45.5% | 1.0d | 17.9% |
| 2017/18 | 66.7% | 8.3d | 26.7% |
| 2016/17 | 50.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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