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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.2
Teacher FTE
Nat: 20.6
21.3:1↑ +0.8
Pupil:Teacher Ratio
10.06
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 6.64 | 13 | |
| Other Support Staff | 10.06 | 27 | |
| Total Workforce | 24.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -25
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 7.1% |
| 2022/23 | 87.5% | 4.4d | 14.3% |
| 2021/22 | 72.7% | 5.7d | 19.0% |
| 2020/21 | 30.0% | 0.6d | 13.2% |
| 2018/19 | 36.4% | 2.3d | 11.9% |
| 2017/18 | 20.0% | 0.8d | 3.4% |
| 2016/17 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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