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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.3
Pupil:Teacher Ratio
9.58
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
43
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 | 8.3 | 10 | |
| Teaching Assistants | 6.58 | 12 | |
| Other Support Staff | 9.58 | 21 | |
| Total Workforce | 24.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -18.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +27
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.3d | 27.0% |
| 2022/23 | 100.0% | 5.3d | 0.0% |
| 2021/22 | 100.0% | 12.2d | 0.0% |
| 2020/21 | 44.4% | 1.7d | 0.0% |
| 2018/19 | 72.7% | 5.0d | 27.8% |
| 2017/18 | 66.7% | 10.3d | 22.2% |
| 2016/17 | 50.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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