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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.55↓ -1.5
Teacher FTE
Nat: 20.6
19.9:1↑ +3.8
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
15
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 | 7.55 | 8 | |
| Teaching Assistants | 6.67 | 10 | |
| Other Support Staff | 8.34 | 15 | |
| Total Workforce | 22.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.1d | 33.3% |
| 2022/23 | 85.7% | 22.1d | 14.3% |
| 2021/22 | 100.0% | 10.1d | 14.6% |
| 2020/21 | 50.0% | 9.9d | 5.7% |
| 2018/19 | 88.9% | 3.9d | 6.7% |
| 2017/18 | 80.0% | 3.4d | 3.8% |
| 2016/17 | 72.7% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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