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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -2
Teacher FTE
Nat: 20.6
13.8:1↑ +2.5
Pupil:Teacher Ratio
7.73
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
31
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 | 8.6 | 9 | |
| Teaching Assistants | 4.17 | 6 | |
| Other Support Staff | 7.73 | 16 | |
| Total Workforce | 20.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.6d | 18.9% |
| 2021/22 | 88.9% | 6.6d | 11.1% |
| 2020/21 | 30.8% | 2.0d | 39.7% |
| 2018/19 | 50.0% | 2.7d | 28.7% |
| 2017/18 | 44.0% | 0.8d | 39.1% |
| 2016/17 | 68.0% | 1.7d | — |
| 2015/16 | 70.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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