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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff35
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.8
Teacher FTE
Nat: 20.6
23.5:1↑ +5.1
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
35
Other Support Staff
51
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 | 5.4 | 7 | |
| Other Support Staff | 9.31 | 35 | |
| Total Workforce | 23.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -3.1
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 39.2% |
| 2022/23 | 36.4% | 1.5d | 17.9% |
| 2021/22 | 61.5% | 2.2d | 10.5% |
| 2020/21 | 7.1% | 0.1d | 30.8% |
| 2018/19 | 26.7% | 0.7d | 22.4% |
| 2017/18 | 37.5% | 1.4d | 34.5% |
| 2016/17 | 64.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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