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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.61↑ +1.2
Teacher FTE
Nat: 20.6
17.9:1↓ -3.1
Pupil:Teacher Ratio
11.59
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
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 | 7.61 | 12 | |
| Teaching Assistants | 8.2 | 16 | |
| Other Support Staff | 11.59 | 30 | |
| Total Workforce | 27.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +10.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.4d | 12.5% |
| 2022/23 | 44.4% | 0.7d | 15.6% |
| 2021/22 | 50.0% | 2.4d | 16.1% |
| 2020/21 | 37.5% | 10.6d | 15.4% |
| 2018/19 | 75.0% | 2.1d | 0.0% |
| 2017/18 | 75.0% | 9.4d | 16.7% |
| 2016/17 | 71.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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