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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1— 0
Teacher FTE
Nat: 20.6
23.5:1↓ -1.1
Pupil:Teacher Ratio
8.61
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
48
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 | 8.1 | 11 | |
| Teaching Assistants | 6.43 | 14 | |
| Other Support Staff | 8.61 | 23 | |
| Total Workforce | 23.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.3d | 0.0% |
| 2022/23 | 25.0% | 0.9d | 12.3% |
| 2021/22 | 45.5% | 7.9d | 0.0% |
| 2020/21 | 63.6% | 15.8d | 3.7% |
| 2018/19 | 50.0% | 5.9d | 26.1% |
| 2017/18 | 33.3% | 3.5d | 11.4% |
| 2016/17 | 45.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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