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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.61↓ -2.2
Teacher FTE
Nat: 20.6
19.6:1↑ +4.3
Pupil:Teacher Ratio
10.46
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
34
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 | 8.61 | 9 | |
| Teaching Assistants | 7.46 | 8 | |
| Other Support Staff | 10.46 | 17 | |
| Total Workforce | 26.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.1
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
11.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.7d | 11.4% |
| 2022/23 | 63.6% | 9.1d | 11.4% |
| 2021/22 | 77.8% | 7.6d | 13.3% |
| 2020/21 | 62.5% | 6.5d | 0.0% |
| 2018/19 | 22.2% | 1.9d | 20.0% |
| 2017/18 | 36.4% | 3.3d | 22.2% |
| 2016/17 | 30.0% | 17.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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