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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.4
Teacher FTE
Nat: 20.6
24.5:1↑ +1.8
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
57
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 | 8.4 | 12 | |
| Teaching Assistants | 9.05 | 17 | |
| Other Support Staff | 11.98 | 28 | |
| Total Workforce | 29.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.2d | 15.9% |
| 2022/23 | 63.6% | 3.0d | 12.8% |
| 2021/22 | 81.8% | 4.5d | 34.9% |
| 2020/21 | 33.3% | 2.1d | 11.9% |
| 2018/19 | 69.2% | 2.4d | 17.8% |
| 2017/18 | 38.5% | 7.8d | 8.3% |
| 2016/17 | 33.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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