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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.82↑ +1.6
Teacher FTE
Nat: 20.6
13.4:1↓ -4.1
Pupil:Teacher Ratio
14.63
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
39
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 | 8.82 | 11 | |
| Teaching Assistants | 6.86 | 8 | |
| Other Support Staff | 14.63 | 20 | |
| Total Workforce | 30.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -63.9
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 13.9% |
| 2022/23 | 88.9% | 9.3d | 42.7% |
| 2021/22 | 77.8% | 4.6d | 19.0% |
| 2020/21 | 44.4% | 2.3d | 0.0% |
| 2018/19 | 66.7% | 5.8d | 23.5% |
| 2017/18 | 46.2% | 1.6d | 30.4% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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