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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.9
Teacher FTE
Nat: 20.6
29.1:1↑ +4.9
Pupil:Teacher Ratio
8.77
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 8 | 8 | |
| Teaching Assistants | 5.44 | 9 | |
| Other Support Staff | 8.77 | 20 | |
| Total Workforce | 22.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.7d | 29.3% |
| 2022/23 | 66.7% | 2.5d | 48.3% |
| 2021/22 | 63.6% | 5.1d | 56.1% |
| 2020/21 | 30.8% | 13.3d | 40.0% |
| 2018/19 | 33.3% | 1.0d | 17.2% |
| 2017/18 | 22.2% | 1.5d | 41.7% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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