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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.86↓ -0.8
Teacher FTE
Nat: 20.6
17.9:1↑ +2.4
Pupil:Teacher Ratio
7.31
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
37
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 | 8.86 | 11 | |
| Teaching Assistants | 4.47 | 8 | |
| Other Support Staff | 7.31 | 18 | |
| Total Workforce | 20.6 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.1d | 29.9% |
| 2022/23 | 57.1% | 10.6d | 13.7% |
| 2021/22 | 90.0% | 9.2d | 21.2% |
| 2020/21 | 20.0% | 0.3d | 0.0% |
| 2018/19 | 72.7% | 6.3d | 24.4% |
| 2017/18 | 33.3% | 1.7d | 10.9% |
| 2016/17 | 66.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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