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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.2
Teacher FTE
Nat: 20.6
18.8:1↑ +0.4
Pupil:Teacher Ratio
6.51
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
41
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 | 8.2 | 12 | |
| Teaching Assistants | 4.85 | 11 | |
| Other Support Staff | 6.51 | 18 | |
| Total Workforce | 19.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%— 0
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +38.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 14.8d | 50.0% |
| 2022/23 | 36.4% | 1.0d | 11.1% |
| 2021/22 | 11.1% | 4.3d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 39.0% |
| 2018/19 | 36.4% | 1.8d | 33.7% |
| 2017/18 | 44.4% | 4.9d | 38.2% |
| 2016/17 | 71.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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