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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.99↑ +0.2
Teacher FTE
Nat: 20.6
24.2:1↓ -0.2
Pupil:Teacher Ratio
13.93
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
48
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 | 7.99 | 9 | |
| Teaching Assistants | 8.71 | 16 | |
| Other Support Staff | 13.93 | 23 | |
| Total Workforce | 30.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -22.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.0d | 24.4% |
| 2022/23 | 66.7% | 4.3d | 23.8% |
| 2021/22 | 76.9% | 3.7d | 14.5% |
| 2020/21 | 28.6% | 1.9d | 3.8% |
| 2018/19 | 41.7% | 2.3d | 28.3% |
| 2017/18 | 36.4% | 3.4d | 21.7% |
| 2016/17 | 46.2% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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