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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
23.3:1↑ +2.6
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
34
Total TAs (headcount)
40
Other Support Staff
83
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 | 11.26 | 34 | |
| Other Support Staff | 13.43 | 40 | |
| Total Workforce | 32.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 21.7% |
| 2022/23 | 66.7% | 2.5d | 24.4% |
| 2021/22 | 66.7% | 4.8d | 26.8% |
| 2020/21 | 72.7% | 5.8d | 11.4% |
| 2018/19 | 57.1% | 2.0d | 15.0% |
| 2017/18 | 54.5% | 0.6d | 0.0% |
| 2016/17 | 60.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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