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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.15↑ +1.2
Teacher FTE
Nat: 20.6
20.1:1↓ -3.6
Pupil:Teacher Ratio
9.68
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
38
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 | 7.15 | 8 | |
| Teaching Assistants | 5.58 | 9 | |
| Other Support Staff | 9.68 | 21 | |
| Total Workforce | 22.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 16.7% |
| 2022/23 | 42.9% | 1.9d | 16.7% |
| 2021/22 | 87.5% | 6.6d | 21.9% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 66.7% | 6.2d | 0.0% |
| 2017/18 | 40.0% | 14.1d | 21.7% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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