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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1
Teacher FTE
Nat: 20.6
20.1:1↑ +1.3
Pupil:Teacher Ratio
10.75
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
39
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 | 7.8 | 8 | |
| Teaching Assistants | 7.96 | 12 | |
| Other Support Staff | 10.75 | 19 | |
| Total Workforce | 26.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +50
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.8d | 11.4% |
| 2022/23 | 16.7% | 15.5d | 11.1% |
| 2021/22 | 25.0% | 1.4d | 0.0% |
| 2020/21 | 33.3% | 4.1d | 14.3% |
| 2018/19 | 30.0% | 0.7d | 18.6% |
| 2017/18 | 11.1% | 0.2d | 22.7% |
| 2016/17 | 11.1% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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