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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +0.7
Teacher FTE
Nat: 20.6
21.4:1↑ +0.6
Pupil:Teacher Ratio
13.38
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
46
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 | 7.8 | 9 | |
| Teaching Assistants | 8.33 | 13 | |
| Other Support Staff | 13.38 | 24 | |
| Total Workforce | 29.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.2d | 0.0% |
| 2021/22 | 70.0% | 4.5d | 14.5% |
| 2020/21 | 40.0% | 2.3d | 23.4% |
| 2018/19 | 10.0% | 0.3d | 8.0% |
| 2017/18 | 76.9% | 3.8d | 36.0% |
| 2016/17 | 83.3% | 3.6d | — |
| 2015/16 | 78.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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