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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +2.6
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
60
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 | 8.5 | 12 | |
| Teaching Assistants | 8.69 | 16 | |
| Other Support Staff | 14.88 | 32 | |
| Total Workforce | 32.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +29.7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 7.0d | 12.4% |
| 2022/23 | 28.6% | 1.8d | 0.0% |
| 2021/22 | 71.4% | 2.1d | 0.0% |
| 2020/21 | 23.5% | 1.1d | 21.1% |
| 2018/19 | 42.1% | 1.2d | 11.2% |
| 2017/18 | 45.0% | 1.2d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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