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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↑ +1
Teacher FTE
Nat: 20.6
23.8:1↓ -3.2
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
56
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 | 7.56 | 10 | |
| Teaching Assistants | 7.75 | 16 | |
| Other Support Staff | 12.07 | 30 | |
| Total Workforce | 27.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.1d | 0.0% |
| 2022/23 | 60.0% | 3.8d | 25.3% |
| 2021/22 | 58.3% | 8.0d | 21.6% |
| 2020/21 | 33.3% | 3.0d | 0.0% |
| 2018/19 | 50.0% | 0.6d | 31.4% |
| 2017/18 | 36.4% | 2.3d | 10.0% |
| 2016/17 | 66.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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