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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.94↓ -1.8
Teacher FTE
Nat: 20.6
23.3:1↑ +2.4
Pupil:Teacher Ratio
8.19
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
38
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 | 6.94 | 9 | |
| Teaching Assistants | 6.33 | 12 | |
| Other Support Staff | 8.19 | 17 | |
| Total Workforce | 21.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +30
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
27.2%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.7d | 27.2% |
| 2022/23 | 30.0% | 0.6d | 22.6% |
| 2021/22 | 25.0% | 0.8d | 11.2% |
| 2020/21 | 50.0% | 1.3d | 8.1% |
| 2018/19 | 22.2% | 0.4d | 11.8% |
| 2017/18 | 66.7% | 2.2d | 38.0% |
| 2015/16 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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