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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 Assistants3
Support Staff13
Headcount25
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↑ +0.6
Pupil:Teacher Ratio
6.78
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
3
Total TAs (headcount)
13
Other Support Staff
25
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 | 2.27 | 3 | |
| Other Support Staff | 6.78 | 13 | |
| Total Workforce | 17.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +37.8
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 17.8d | 0.0% |
| 2022/23 | 40.0% | 2.6d | 31.9% |
| 2021/22 | 37.5% | 2.5d | 15.7% |
| 2020/21 | 57.1% | 6.5d | 43.8% |
| 2018/19 | 70.0% | 2.3d | 18.5% |
| 2017/18 | 60.0% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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