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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.3
Teacher FTE
Nat: 20.6
24.6:1↑ +1
Pupil:Teacher Ratio
13.44
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
56
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 | 8.4 | 12 | |
| Teaching Assistants | 10.45 | 17 | |
| Other Support Staff | 13.44 | 27 | |
| Total Workforce | 32.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +7.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 1.2d | 18.4% |
| 2022/23 | 71.4% | 12.1d | 18.9% |
| 2021/22 | 100.0% | 10.3d | 22.7% |
| 2020/21 | 21.4% | 7.9d | 8.9% |
| 2018/19 | 57.1% | 2.4d | 8.5% |
| 2017/18 | 60.0% | 1.5d | 13.6% |
| 2016/17 | 69.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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