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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -2.2
Teacher FTE
Nat: 20.6
22.8:1↑ +3.9
Pupil:Teacher Ratio
15.93
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
45
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 | 8 | |
| Teaching Assistants | 8.03 | 10 | |
| Other Support Staff | 15.93 | 27 | |
| Total Workforce | 31.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.3d | 20.0% |
| 2022/23 | 75.0% | 3.9d | 30.0% |
| 2021/22 | 85.7% | 15.7d | 55.4% |
| 2020/21 | 46.2% | 8.1d | 30.6% |
| 2018/19 | 86.7% | 7.1d | 44.1% |
| 2017/18 | 50.0% | 2.1d | 15.4% |
| 2016/17 | 66.7% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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