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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
30.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.57↑ +0.7
Teacher FTE
Nat: 20.6
30.4:1↑ +0.5
Pupil:Teacher Ratio
16.51
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
54
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 | 7.57 | 10 | |
| Teaching Assistants | 12.17 | 18 | |
| Other Support Staff | 16.51 | 26 | |
| Total Workforce | 36.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -40
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 2.7d | 18.8% |
| 2022/23 | 70.0% | 4.5d | 34.5% |
| 2021/22 | 54.5% | 1.4d | 26.6% |
| 2020/21 | 16.7% | 4.5d | 27.5% |
| 2018/19 | 43.8% | 1.9d | 56.1% |
| 2017/18 | 50.0% | 1.9d | 29.8% |
| 2016/17 | 62.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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