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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.5
Teacher FTE
Nat: 20.6
16.6:1↓ -1.9
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
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 | 7.6 | 9 | |
| Teaching Assistants | 5.15 | 12 | |
| Other Support Staff | 8.52 | 23 | |
| Total Workforce | 21.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -25.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.3d | 14.1% |
| 2022/23 | 85.7% | 21.1d | 32.8% |
| 2021/22 | 75.0% | 4.9d | 28.2% |
| 2020/21 | 50.0% | 1.6d | 14.1% |
| 2018/19 | 37.5% | 4.5d | 14.1% |
| 2017/18 | 37.5% | 0.9d | 0.0% |
| 2016/17 | 55.6% | 16.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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