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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.22↓ -0.7
Teacher FTE
Nat: 20.6
20.0:1↑ +0.9
Pupil:Teacher Ratio
6.91
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
38
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 | 8.22 | 15 | |
| Teaching Assistants | 4.35 | 8 | |
| Other Support Staff | 6.91 | 15 | |
| Total Workforce | 19.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 9.6% |
| 2022/23 | 75.0% | 5.8d | 0.0% |
| 2021/22 | 75.0% | 4.5d | 0.0% |
| 2020/21 | 30.8% | 0.9d | 14.1% |
| 2018/19 | 70.0% | 2.5d | 5.6% |
| 2017/18 | 75.0% | 1.4d | 30.6% |
| 2016/17 | 33.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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