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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.68↓ -0.3
Teacher FTE
Nat: 20.6
19.0:1↑ +4.3
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
30
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 | 7.68 | 8 | |
| Teaching Assistants | 6.43 | 7 | |
| Other Support Staff | 11.72 | 15 | |
| Total Workforce | 25.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -14.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.2d | 0.0% |
| 2022/23 | 44.4% | 1.8d | 27.1% |
| 2021/22 | 36.4% | 0.7d | 20.0% |
| 2020/21 | 72.7% | 5.1d | 30.0% |
| 2018/19 | 50.0% | 0.9d | 42.9% |
| 2017/18 | 14.3% | 0.1d | 20.0% |
| 2015/16 | 33.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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