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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +1
Teacher FTE
Nat: 20.6
22.3:1↓ -0.3
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
44
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 | 9 | |
| Teaching Assistants | 6.53 | 10 | |
| Other Support Staff | 11.35 | 25 | |
| Total Workforce | 26.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +19.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.6d | 8.1% |
| 2022/23 | 36.4% | 2.6d | 24.4% |
| 2021/22 | 36.4% | 3.0d | 0.0% |
| 2020/21 | 30.0% | 0.6d | 0.0% |
| 2018/19 | 50.0% | 1.2d | 0.0% |
| 2017/18 | 36.4% | 1.5d | 28.8% |
| 2016/17 | 44.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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