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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.18↓ -1.9
Teacher FTE
Nat: 20.6
15.9:1↑ +2.1
Pupil:Teacher Ratio
7.79
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
32
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 | 8.18 | 9 | |
| Teaching Assistants | 5.57 | 10 | |
| Other Support Staff | 7.79 | 13 | |
| Total Workforce | 21.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.4d | 10.9% |
| 2022/23 | 66.7% | 4.5d | 0.0% |
| 2021/22 | 55.6% | 1.9d | 23.8% |
| 2020/21 | 75.0% | 11.1d | 41.6% |
| 2018/19 | 60.0% | 2.0d | 10.5% |
| 2017/18 | 44.4% | 3.3d | 0.0% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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