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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
31.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.16— 0
Teacher FTE
Nat: 20.6
31.2:1↓ -1.5
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
19
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 | 8.16 | 10 | |
| Teaching Assistants | 7.94 | 9 | |
| Other Support Staff | 13.49 | 19 | |
| Total Workforce | 29.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 9.2d | 11.0% |
| 2022/23 | 70.0% | 14.1d | 0.0% |
| 2021/22 | 81.8% | 7.6d | 24.7% |
| 2020/21 | 45.5% | 17.2d | 22.0% |
| 2018/19 | 58.3% | 2.7d | 10.7% |
| 2017/18 | 75.0% | 7.7d | 36.4% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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