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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +1.2
Teacher FTE
Nat: 20.6
18.6:1↓ -4
Pupil:Teacher Ratio
8.13
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
17
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 | 7.8 | 9 | |
| Teaching Assistants | 3.98 | 11 | |
| Other Support Staff | 8.13 | 17 | |
| Total Workforce | 19.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -31.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 27.3% |
| 2022/23 | 71.4% | 1.3d | 16.7% |
| 2021/22 | 50.0% | 1.0d | 0.0% |
| 2018/19 | 25.0% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 7.7d | 16.7% |
| 2016/17 | 66.7% | 4.7d | — |
| 2015/16 | 28.6% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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