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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1↑ +2.9
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
44
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 | 8.4 | 9 | |
| Teaching Assistants | 7.38 | 11 | |
| Other Support Staff | 12.17 | 24 | |
| Total Workforce | 28.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -6.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 30.2% |
| 2022/23 | 83.3% | 4.2d | 9.1% |
| 2021/22 | 71.4% | 6.0d | 9.1% |
| 2020/21 | 41.7% | 4.6d | 0.0% |
| 2018/19 | 31.3% | 2.0d | 13.3% |
| 2017/18 | 43.8% | 1.4d | 4.4% |
| 2016/17 | 41.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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