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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.2
Teacher FTE
Nat: 20.6
21.5:1↓ -0.5
Pupil:Teacher Ratio
13.97
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
25
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 | 8.4 | 10 | |
| Teaching Assistants | 8.6 | 13 | |
| Other Support Staff | 13.97 | 25 | |
| Total Workforce | 31.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.5d | 24.4% |
| 2022/23 | 100.0% | 5.4d | 34.9% |
| 2021/22 | 88.9% | 8.6d | 11.1% |
| 2020/21 | 75.0% | 5.4d | 0.0% |
| 2018/19 | 55.6% | 5.6d | 38.5% |
| 2017/18 | 33.3% | 1.0d | 30.3% |
| 2016/17 | 55.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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