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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.88↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.3
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
43
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 | 7.88 | 8 | |
| Teaching Assistants | 7.47 | 9 | |
| Other Support Staff | 13.06 | 26 | |
| Total Workforce | 28.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
34d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 34.0d | 25.0% |
| 2022/23 | 45.5% | 0.8d | 38.8% |
| 2021/22 | 61.5% | 13.7d | 26.7% |
| 2020/21 | 57.1% | 9.1d | 8.2% |
| 2018/19 | 64.3% | 3.6d | 8.0% |
| 2017/18 | 50.0% | 1.6d | 15.7% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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