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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7— 0
Teacher FTE
Nat: 20.6
21.7:1↓ -0.2
Pupil:Teacher Ratio
10.75
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
24
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 | 7.7 | 10 | |
| Teaching Assistants | 8.23 | 13 | |
| Other Support Staff | 10.75 | 24 | |
| Total Workforce | 26.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +15.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.8d | 0.0% |
| 2022/23 | 40.0% | 1.3d | 14.0% |
| 2021/22 | 70.0% | 4.0d | 21.5% |
| 2020/21 | 50.0% | 2.4d | 5.5% |
| 2018/19 | 45.5% | 16.6d | 13.5% |
| 2017/18 | 77.8% | 3.4d | 14.7% |
| 2016/17 | 40.0% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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