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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.89↓ -2.1
Teacher FTE
Nat: 20.6
19.9:1↑ +5.1
Pupil:Teacher Ratio
6.72
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
35
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 | 6.89 | 8 | |
| Teaching Assistants | 3.95 | 9 | |
| Other Support Staff | 6.72 | 18 | |
| Total Workforce | 17.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 23.3% |
| 2022/23 | 50.0% | 2.2d | 0.0% |
| 2021/22 | 30.0% | 1.3d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 23.7% |
| 2018/19 | 20.0% | 0.4d | 34.2% |
| 2017/18 | 11.1% | 0.7d | 0.0% |
| 2016/17 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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