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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.51↓ -0.5
Teacher FTE
Nat: 20.6
18.9:1↓ -0.4
Pupil:Teacher Ratio
7.51
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
34
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 | 7.51 | 12 | |
| Teaching Assistants | 4.35 | 7 | |
| Other Support Staff | 7.51 | 15 | |
| Total Workforce | 19.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -43.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
52.5%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.7d | 52.5% |
| 2022/23 | 53.8% | 15.2d | 44.7% |
| 2021/22 | 61.5% | 4.2d | 31.2% |
| 2020/21 | 18.2% | 0.3d | 10.4% |
| 2018/19 | 45.5% | 1.6d | 13.6% |
| 2017/18 | 58.3% | 1.1d | 10.9% |
| 2016/17 | 46.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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