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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -2
Teacher FTE
Nat: 20.6
19.1:1↑ +3.1
Pupil:Teacher Ratio
8.06
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
33
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 | 7.9 | 9 | |
| Teaching Assistants | 4.12 | 7 | |
| Other Support Staff | 8.06 | 17 | |
| Total Workforce | 20.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -10.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 1.5d | 25.7% |
| 2022/23 | 28.6% | 1.1d | 53.4% |
| 2021/22 | 53.3% | 3.4d | 24.8% |
| 2020/21 | 31.3% | 1.4d | 41.0% |
| 2018/19 | 21.4% | 0.6d | 0.0% |
| 2017/18 | 37.5% | 1.3d | 32.7% |
| 2016/17 | 21.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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