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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.4
Teacher FTE
Nat: 20.6
16.7:1↓ -4.4
Pupil:Teacher Ratio
9.7
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
21
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 | 7.6 | 9 | |
| Teaching Assistants | 4.77 | 9 | |
| Other Support Staff | 9.7 | 21 | |
| Total Workforce | 22.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -3.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
36.1%↑ +27.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.0d | 36.1% |
| 2022/23 | 90.9% | 6.4d | 8.9% |
| 2021/22 | 100.0% | 11.3d | 15.1% |
| 2020/21 | 61.5% | 2.3d | 5.1% |
| 2018/19 | 83.3% | 4.5d | 10.9% |
| 2017/18 | 66.7% | 5.0d | 0.0% |
| 2016/17 | 68.8% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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