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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.17↓ -1.6
Teacher FTE
Nat: 20.6
24.8:1↑ +4
Pupil:Teacher Ratio
14.03
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
53
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 | 8.17 | 13 | |
| Teaching Assistants | 6.43 | 10 | |
| Other Support Staff | 14.03 | 30 | |
| Total Workforce | 28.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +2.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.5d | 20.4% |
| 2022/23 | 54.5% | 5.2d | 9.3% |
| 2021/22 | 50.0% | 4.8d | 37.9% |
| 2020/21 | 40.0% | 0.8d | 11.6% |
| 2018/19 | 63.6% | 7.3d | 12.2% |
| 2017/18 | 40.0% | 2.4d | 11.2% |
| 2016/17 | 30.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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