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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.47↓ -1.7
Teacher FTE
Nat: 20.6
20.8:1↑ +0.5
Pupil:Teacher Ratio
9.25
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
17
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 | 4.47 | 7 | |
| Teaching Assistants | 5.1 | 9 | |
| Other Support Staff | 9.25 | 17 | |
| Total Workforce | 18.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +1.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.7d | 16.1% |
| 2022/23 | 85.7% | 6.3d | 23.1% |
| 2021/22 | 55.6% | 6.0d | 45.8% |
| 2020/21 | 66.7% | 3.4d | 0.0% |
| 2018/19 | 40.0% | 2.2d | 19.6% |
| 2017/18 | 37.5% | 1.2d | 13.1% |
| 2016/17 | 100.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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