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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -0.5
Teacher FTE
Nat: 20.6
17.3:1↑ +1.4
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
37
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 | 7.7 | 9 | |
| Teaching Assistants | 6.29 | 10 | |
| Other Support Staff | 9.93 | 18 | |
| Total Workforce | 23.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -22.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 9.0d | 17.1% |
| 2022/23 | 55.6% | 15.4d | 13.5% |
| 2021/22 | 55.6% | 8.2d | 31.0% |
| 2020/21 | 27.3% | 8.9d | 13.2% |
| 2018/19 | 29.4% | 0.9d | 42.4% |
| 2017/18 | 50.0% | 1.1d | 13.0% |
| 2016/17 | 81.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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