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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.2
Teacher FTE
Nat: 20.6
21.5:1↑ +0.5
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
41
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 | 10 | |
| Teaching Assistants | 8.28 | 13 | |
| Other Support Staff | 10.64 | 18 | |
| Total Workforce | 27.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -50.4
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -36.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.2d | 0.0% |
| 2022/23 | 61.5% | 2.4d | 36.3% |
| 2021/22 | 64.7% | 3.8d | 19.1% |
| 2020/21 | 27.8% | 0.8d | 8.0% |
| 2018/19 | 50.0% | 3.1d | 9.8% |
| 2017/18 | 70.0% | 6.7d | 13.2% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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