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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 Assistants14
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↑ +0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -1
Pupil:Teacher Ratio
11.01
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
42
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 | 9 | |
| Teaching Assistants | 8.51 | 14 | |
| Other Support Staff | 11.01 | 19 | |
| Total Workforce | 27.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
5.8%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 0.8d | 5.8% |
| 2022/23 | 71.4% | 3.6d | 0.0% |
| 2021/22 | 66.7% | 1.5d | 32.9% |
| 2020/21 | 20.0% | 0.7d | 5.0% |
| 2018/19 | 70.0% | 2.5d | 11.6% |
| 2017/18 | 53.8% | 3.7d | 31.5% |
| 2016/17 | 53.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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