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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -2.8
Teacher FTE
Nat: 20.6
23.4:1↑ +7.3
Pupil:Teacher Ratio
12.66
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
46
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 | 8.23 | 13 | |
| Other Support Staff | 12.66 | 25 | |
| Total Workforce | 28.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
55.6%↑ +55.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.0d | 55.6% |
| 2022/23 | 91.7% | 4.1d | 0.0% |
| 2021/22 | 61.5% | 3.6d | 8.2% |
| 2020/21 | 69.2% | 6.4d | 10.6% |
| 2018/19 | 76.9% | 10.5d | 9.9% |
| 2017/18 | 53.8% | 7.9d | 13.1% |
| 2016/17 | 76.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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