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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.6
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
61
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 | 9 | |
| Teaching Assistants | 9.16 | 16 | |
| Other Support Staff | 16.72 | 36 | |
| Total Workforce | 34.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 11.6% |
| 2022/23 | 50.0% | 5.5d | 0.0% |
| 2021/22 | 80.0% | 6.1d | 41.9% |
| 2020/21 | 60.0% | 10.8d | 11.6% |
| 2018/19 | 40.0% | 3.1d | 0.0% |
| 2017/18 | 45.5% | 11.3d | 10.6% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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