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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.2
Teacher FTE
Nat: 20.6
24.1:1↑ +2.4
Pupil:Teacher Ratio
11.79
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
41
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 | 8.29 | 13 | |
| Other Support Staff | 11.79 | 20 | |
| Total Workforce | 27.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.5d | 11.4% |
| 2022/23 | 71.4% | 4.0d | 0.0% |
| 2021/22 | 87.5% | 3.5d | 26.3% |
| 2020/21 | 25.0% | 0.3d | 15.2% |
| 2018/19 | 66.7% | 2.4d | 0.0% |
| 2017/18 | 87.5% | 13.5d | 0.0% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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