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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.56↓ -0.5
Teacher FTE
Nat: 20.6
23.3:1↑ +3.8
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
26
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 | 10.56 | 14 | |
| Teaching Assistants | 6.18 | 8 | |
| Other Support Staff | 12.32 | 26 | |
| Total Workforce | 29.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -7.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.6d | 23.2% |
| 2022/23 | 71.4% | 6.4d | 19.7% |
| 2021/22 | 66.7% | 8.9d | 9.3% |
| 2020/21 | 46.2% | 6.9d | 0.0% |
| 2018/19 | 30.0% | 1.0d | 19.4% |
| 2017/18 | 41.7% | 1.0d | 23.6% |
| 2016/17 | 63.6% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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