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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -2.6
Teacher FTE
Nat: 20.6
26.1:1↑ +3.7
Pupil:Teacher Ratio
18.69
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
64
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 | 7.6 | 8 | |
| Teaching Assistants | 13.48 | 21 | |
| Other Support Staff | 18.69 | 35 | |
| Total Workforce | 39.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.2d | 26.5% |
| 2022/23 | 62.5% | 3.6d | 0.0% |
| 2021/22 | 50.0% | 3.4d | 12.5% |
| 2020/21 | 22.2% | 4.2d | 11.1% |
| 2018/19 | 75.0% | 6.7d | 12.5% |
| 2017/18 | 50.0% | 2.5d | 20.0% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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