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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.26↓ -0.6
Teacher FTE
Nat: 20.6
23.2:1↑ +2.1
Pupil:Teacher Ratio
13.53
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
49
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 | 8.26 | 10 | |
| Teaching Assistants | 9.64 | 15 | |
| Other Support Staff | 13.53 | 24 | |
| Total Workforce | 31.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -40.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.4d | 22.5% |
| 2022/23 | 85.7% | 2.6d | 11.8% |
| 2021/22 | 100.0% | 6.5d | 11.8% |
| 2020/21 | 60.0% | 4.9d | 21.1% |
| 2018/19 | 70.0% | 7.2d | 4.5% |
| 2017/18 | 80.0% | 3.5d | 0.0% |
| 2016/17 | 77.8% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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