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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1
Teacher FTE
Nat: 20.6
25.0:1↑ +5.9
Pupil:Teacher Ratio
19.06
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
50
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 | 7.8 | 8 | |
| Teaching Assistants | 8.19 | 13 | |
| Other Support Staff | 19.06 | 29 | |
| Total Workforce | 35.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +35.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.1d | 20.5% |
| 2022/23 | 44.4% | 1.8d | 28.6% |
| 2021/22 | 72.7% | 4.0d | 50.0% |
| 2020/21 | 45.5% | 3.5d | 25.0% |
| 2018/19 | 45.5% | 1.5d | 41.2% |
| 2017/18 | 62.5% | 1.6d | 73.9% |
| 2016/17 | 71.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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