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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.53↑ +0.1
Teacher FTE
Nat: 20.6
18.7:1↑ +0.2
Pupil:Teacher Ratio
8.31
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
16
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 | 6.53 | 8 | |
| Teaching Assistants | 6.36 | 9 | |
| Other Support Staff | 8.31 | 16 | |
| Total Workforce | 21.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.7d | 0.0% |
| 2021/22 | 83.3% | 5.3d | 16.9% |
| 2020/21 | 33.3% | 1.0d | 0.0% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2017/18 | 28.6% | 1.7d | 23.7% |
| 2016/17 | 40.0% | 1.9d | — |
| 2015/16 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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