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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff25
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.93↑ +0.7
Teacher FTE
Nat: 20.6
18.2:1↓ -0.9
Pupil:Teacher Ratio
9.54
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
25
Other Support Staff
42
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 | 6.93 | 9 | |
| Teaching Assistants | 3.96 | 8 | |
| Other Support Staff | 9.54 | 25 | |
| Total Workforce | 20.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -15
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 4.3d | 0.0% |
| 2022/23 | 40.0% | 0.8d | 0.0% |
| 2021/22 | 57.1% | 3.7d | 0.0% |
| 2020/21 | 12.5% | 4.4d | 3.3% |
| 2018/19 | 11.1% | 0.7d | 25.5% |
| 2017/18 | 10.0% | 3.5d | 37.7% |
| 2016/17 | 25.0% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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