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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.74↑ +0.1
Teacher FTE
Nat: 20.6
18.2:1↓ -0.7
Pupil:Teacher Ratio
8.74
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
34
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 | 7.74 | 9 | |
| Teaching Assistants | 5.51 | 9 | |
| Other Support Staff | 8.74 | 16 | |
| Total Workforce | 22.0 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -23.2
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.5d | 0.0% |
| 2022/23 | 37.5% | 1.0d | 22.7% |
| 2021/22 | 54.5% | 1.8d | 26.3% |
| 2020/21 | 8.3% | 0.6d | 13.2% |
| 2018/19 | 38.5% | 4.1d | 52.3% |
| 2017/18 | 20.0% | 1.2d | 82.0% |
| 2016/17 | 72.7% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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