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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +0.3
Teacher FTE
Nat: 20.6
15.3:1↓ -0.3
Pupil:Teacher Ratio
10.78
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
54
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 | 10 | |
| Teaching Assistants | 6.31 | 14 | |
| Other Support Staff | 10.78 | 30 | |
| Total Workforce | 24.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +7.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 5.8d | 0.0% |
| 2022/23 | 81.8% | 5.6d | 11.8% |
| 2021/22 | 75.0% | 16.2d | 22.0% |
| 2020/21 | 80.0% | 18.1d | 23.5% |
| 2018/19 | 77.8% | 2.3d | 0.0% |
| 2017/18 | 88.9% | 4.0d | 11.1% |
| 2016/17 | 77.8% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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