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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +1
Teacher FTE
Nat: 20.6
23.3:1↓ -3.1
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
56
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 | 12.92 | 17 | |
| Other Support Staff | 18.68 | 30 | |
| Total Workforce | 40.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +67.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.9d | 13.5% |
| 2022/23 | 12.5% | 0.5d | 0.0% |
| 2021/22 | 90.9% | 8.6d | 41.7% |
| 2020/21 | 63.6% | 7.8d | 11.9% |
| 2018/19 | 55.6% | 7.4d | 23.8% |
| 2017/18 | 9.1% | 0.2d | 26.8% |
| 2016/17 | 57.1% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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