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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.76↓ -2.3
Teacher FTE
Nat: 20.6
26.8:1↑ +3.8
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
45
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 | 7.76 | 10 | |
| Teaching Assistants | 7.37 | 13 | |
| Other Support Staff | 10.9 | 22 | |
| Total Workforce | 26.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -3.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
33.7%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 2.0d | 33.7% |
| 2022/23 | 26.7% | 1.1d | 17.2% |
| 2021/22 | 61.5% | 4.8d | 23.0% |
| 2020/21 | 21.4% | 0.9d | 0.0% |
| 2018/19 | 53.3% | 7.6d | 59.2% |
| 2017/18 | 35.7% | 6.4d | 34.0% |
| 2016/17 | 53.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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