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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -2.7
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
49
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 | 7.9 | 9 | |
| Teaching Assistants | 6.77 | 13 | |
| Other Support Staff | 12.33 | 27 | |
| Total Workforce | 27.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 3.5d | 0.0% |
| 2022/23 | 80.0% | 4.5d | 4.5% |
| 2021/22 | 66.7% | 11.2d | 0.0% |
| 2020/21 | 58.3% | 5.4d | 28.2% |
| 2018/19 | 73.3% | 4.2d | 8.1% |
| 2017/18 | 81.3% | 3.3d | 13.5% |
| 2016/17 | 92.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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