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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
17.6:1↓ -1.1
Pupil:Teacher Ratio
12.11
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
48
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 | 10 | |
| Teaching Assistants | 8.24 | 14 | |
| Other Support Staff | 12.11 | 24 | |
| Total Workforce | 28.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↑ +9.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 2.6d | 26.8% |
| 2022/23 | 12.5% | 0.1d | 7.0% |
| 2020/21 | 10.0% | 0.2d | 11.9% |
| 2018/19 | 30.0% | 8.8d | 10.8% |
| 2017/18 | 25.0% | 0.4d | 19.4% |
| 2016/17 | 33.3% | 1.4d | — |
| 2015/16 | 9.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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