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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +0.2
Teacher FTE
Nat: 20.6
18.3:1↑ +0.8
Pupil:Teacher Ratio
6.92
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
14
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 | 6.9 | 9 | |
| Teaching Assistants | 5.83 | 10 | |
| Other Support Staff | 6.92 | 14 | |
| Total Workforce | 19.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +20.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -42.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 0.0% |
| 2022/23 | 12.5% | 0.1d | 42.9% |
| 2021/22 | 42.9% | 9.9d | 0.0% |
| 2020/21 | 33.3% | 1.4d | 11.5% |
| 2018/19 | 83.3% | 5.4d | 21.7% |
| 2017/18 | 62.5% | 3.3d | 44.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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