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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.43↑ +0.3
Teacher FTE
Nat: 20.6
23.0:1↓ -1.2
Pupil:Teacher Ratio
8.96
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
30
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 | 8.43 | 9 | |
| Teaching Assistants | 5.69 | 7 | |
| Other Support Staff | 8.96 | 14 | |
| Total Workforce | 23.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.6d | 0.0% |
| 2022/23 | 75.0% | 4.6d | 12.2% |
| 2021/22 | 25.0% | 0.9d | 32.5% |
| 2020/21 | 50.0% | 3.1d | 25.6% |
| 2018/19 | 9.1% | 0.3d | 37.5% |
| 2017/18 | 62.5% | 3.6d | 25.0% |
| 2016/17 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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