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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47↑ +1.4
Teacher FTE
Nat: 20.6
22.4:1↓ -4.4
Pupil:Teacher Ratio
7.96
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
24
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 | 8.47 | 13 | |
| Teaching Assistants | 4.64 | 11 | |
| Other Support Staff | 7.96 | 24 | |
| Total Workforce | 21.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +32.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
21.9%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.4d | 21.9% |
| 2022/23 | 36.4% | 1.6d | 29.3% |
| 2021/22 | 60.0% | 3.3d | 8.5% |
| 2020/21 | 20.0% | 0.7d | 36.2% |
| 2018/19 | 70.0% | 3.0d | 13.3% |
| 2017/18 | 77.8% | 4.6d | 23.5% |
| 2016/17 | 45.5% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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