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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1.7
Teacher FTE
Nat: 20.6
24.4:1↑ +3.8
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
53
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 | 8.2 | 10 | |
| Teaching Assistants | 7.89 | 13 | |
| Other Support Staff | 11.35 | 30 | |
| Total Workforce | 27.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +45.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.9d | 19.2% |
| 2022/23 | 36.4% | 0.8d | 10.4% |
| 2021/22 | 81.8% | 7.6d | 12.9% |
| 2020/21 | 25.0% | 7.6d | 18.3% |
| 2018/19 | 30.0% | 1.1d | 0.0% |
| 2017/18 | 50.0% | 3.2d | 0.0% |
| 2016/17 | 40.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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