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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.1
Teacher FTE
Nat: 20.6
22.0:1↓ -1.9
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
87
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 | 7.6 | 11 | |
| Teaching Assistants | 11.5 | 27 | |
| Other Support Staff | 16.78 | 49 | |
| Total Workforce | 35.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.9d | 0.0% |
| 2022/23 | 40.0% | 1.7d | 11.5% |
| 2021/22 | 54.5% | 3.1d | 2.6% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 40.0% | 0.6d | 0.0% |
| 2017/18 | 54.5% | 3.9d | 11.4% |
| 2016/17 | 60.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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