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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -0.1
Teacher FTE
Nat: 20.6
22.4:1↑ +0.3
Pupil:Teacher Ratio
12.35
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
45
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 | 7.9 | 9 | |
| Teaching Assistants | 9.8 | 15 | |
| Other Support Staff | 12.35 | 21 | |
| Total Workforce | 30.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +25
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.8d | 25.0% |
| 2022/23 | 12.5% | 0.1d | 6.3% |
| 2021/22 | 70.0% | 15.3d | 18.6% |
| 2020/21 | 22.2% | 0.8d | 14.3% |
| 2018/19 | 25.0% | 18.1d | 34.2% |
| 2017/18 | 44.4% | 1.8d | 12.7% |
| 2016/17 | 12.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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