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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↓ -2
Pupil:Teacher Ratio
15.3
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
65
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 | 9 | |
| Teaching Assistants | 8.56 | 13 | |
| Other Support Staff | 15.3 | 43 | |
| Total Workforce | 32.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.4d | 26.7% |
| 2022/23 | 90.0% | 4.7d | 39.2% |
| 2021/22 | 75.0% | 10.4d | 38.2% |
| 2020/21 | 71.4% | 9.9d | 46.5% |
| 2018/19 | 60.0% | 1.6d | 17.9% |
| 2017/18 | 51.9% | 1.7d | 15.8% |
| 2016/17 | 48.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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