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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.01↓ -1.4
Teacher FTE
Nat: 20.6
20.5:1↑ +2.5
Pupil:Teacher Ratio
8.99
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
37
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 | 8.01 | 11 | |
| Teaching Assistants | 7.46 | 11 | |
| Other Support Staff | 8.99 | 15 | |
| Total Workforce | 24.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 19.8d | 21.3% |
| 2022/23 | 87.5% | 21.4d | 0.0% |
| 2021/22 | 81.8% | 5.6d | 7.1% |
| 2020/21 | 27.3% | 1.0d | 7.1% |
| 2018/19 | 41.7% | 1.4d | 11.4% |
| 2017/18 | 16.7% | 6.6d | 26.8% |
| 2016/17 | 9.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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