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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.2
Teacher FTE
Nat: 20.6
21.8:1↑ +3.5
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
47
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 | 10 | |
| Teaching Assistants | 8.79 | 11 | |
| Other Support Staff | 13.06 | 26 | |
| Total Workforce | 30.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +20.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.3d | 14.6% |
| 2022/23 | 25.0% | 1.4d | 25.5% |
| 2021/22 | 60.0% | 6.0d | 11.1% |
| 2020/21 | 66.7% | 7.4d | 0.0% |
| 2018/19 | 28.6% | 9.0d | 37.4% |
| 2017/18 | 41.7% | 3.2d | 9.8% |
| 2016/17 | 50.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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