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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.21— 0
Teacher FTE
Nat: 20.6
24.7:1↓ -0.1
Pupil:Teacher Ratio
10.91
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 8.21 | 10 | |
| Teaching Assistants | 8.32 | 15 | |
| Other Support Staff | 10.91 | 23 | |
| Total Workforce | 27.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.4d | 24.4% |
| 2022/23 | 71.4% | 2.9d | 12.2% |
| 2021/22 | 90.0% | 4.3d | 0.0% |
| 2020/21 | 55.6% | 8.2d | 0.0% |
| 2018/19 | 60.0% | 2.0d | 16.1% |
| 2017/18 | 53.8% | 4.3d | 27.8% |
| 2016/17 | 54.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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