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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.05↓ -0.4
Teacher FTE
Nat: 20.6
24.1:1↑ +1.1
Pupil:Teacher Ratio
10.87
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 8.05 | 9 | |
| Teaching Assistants | 7.66 | 13 | |
| Other Support Staff | 10.87 | 22 | |
| Total Workforce | 26.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +26.4
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
4.7%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 15.6d | 4.7% |
| 2022/23 | 62.5% | 8.0d | 0.0% |
| 2021/22 | 70.0% | 7.8d | 0.0% |
| 2020/21 | 71.4% | 13.0d | 13.7% |
| 2018/19 | 62.5% | 4.9d | 0.0% |
| 2017/18 | 71.4% | 5.9d | 14.9% |
| 2016/17 | 62.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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