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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
16.7:1↑ +0.7
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
28
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 | 8.8 | 10 | |
| Teaching Assistants | 3.36 | 6 | |
| Other Support Staff | 5.24 | 12 | |
| Total Workforce | 17.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +4.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.8d | 11.4% |
| 2022/23 | 40.0% | 2.4d | 0.0% |
| 2021/22 | 80.0% | 5.0d | 11.4% |
| 2020/21 | 58.3% | 3.3d | 20.9% |
| 2018/19 | 14.3% | 1.3d | 26.3% |
| 2017/18 | 9.1% | 0.9d | 22.2% |
| 2016/17 | 46.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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