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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48↓ -0.2
Teacher FTE
Nat: 20.6
23.1:1↓ -0.5
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
57
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 | 8.48 | 10 | |
| Teaching Assistants | 11.96 | 17 | |
| Other Support Staff | 16.48 | 30 | |
| Total Workforce | 36.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%— 0
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.9d | 21.6% |
| 2022/23 | 45.5% | 1.2d | 32.9% |
| 2021/22 | 26.7% | 1.4d | 38.3% |
| 2020/21 | 73.3% | 7.6d | 15.1% |
| 2018/19 | 54.5% | 2.2d | 40.8% |
| 2017/18 | 63.6% | 2.5d | 10.9% |
| 2016/17 | 46.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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