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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.45↓ -1.4
Teacher FTE
Nat: 20.6
27.1:1↑ +2.9
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
57
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 | 8.45 | 10 | |
| Teaching Assistants | 10.11 | 18 | |
| Other Support Staff | 14.76 | 29 | |
| Total Workforce | 33.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +9
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 9.2d | 30.3% |
| 2022/23 | 45.5% | 8.8d | 11.5% |
| 2021/22 | 92.3% | 10.0d | 18.3% |
| 2020/21 | 36.4% | 5.4d | 11.8% |
| 2018/19 | 20.0% | 10.1d | 22.7% |
| 2017/18 | 36.4% | 1.3d | 10.5% |
| 2016/17 | 54.5% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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