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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↑ +0.3
Teacher FTE
Nat: 20.6
17.0:1↑ +2.4
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
49
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 | 8.88 | 10 | |
| Teaching Assistants | 10.57 | 13 | |
| Other Support Staff | 15.63 | 26 | |
| Total Workforce | 35.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.7d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 38.5% | 14.1d | 55.0% |
| 2017/18 | 58.3% | 5.0d | 67.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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