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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.41↑ +1.6
Teacher FTE
Nat: 20.6
13.1:1↓ -6.7
Pupil:Teacher Ratio
5.83
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
29
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 | 7.41 | 8 | |
| Teaching Assistants | 3.83 | 9 | |
| Other Support Staff | 5.83 | 12 | |
| Total Workforce | 17.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
33.9%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.3d | 33.9% |
| 2022/23 | 75.0% | 4.1d | 28.2% |
| 2021/22 | 62.5% | 5.8d | 13.2% |
| 2020/21 | 50.0% | 1.4d | 22.5% |
| 2018/19 | 66.7% | 6.4d | 8.0% |
| 2017/18 | 54.5% | 4.5d | 17.2% |
| 2016/17 | 54.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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