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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.21↓ -1.4
Teacher FTE
Nat: 20.6
16.4:1↓ -0.5
Pupil:Teacher Ratio
8.85
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
41
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 | 8.21 | 12 | |
| Teaching Assistants | 5.94 | 9 | |
| Other Support Staff | 8.85 | 20 | |
| Total Workforce | 23.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +18.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.7d | 16.7% |
| 2022/23 | 36.4% | 1.2d | 24.1% |
| 2021/22 | 90.9% | 6.6d | 15.4% |
| 2020/21 | 33.3% | 2.7d | 23.4% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 4.5d | 18.4% |
| 2016/17 | 70.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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