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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.28↓ -0.3
Teacher FTE
Nat: 20.6
25.3:1↑ +2.3
Pupil:Teacher Ratio
7.18
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
44
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 | 8.28 | 13 | |
| Teaching Assistants | 5.45 | 13 | |
| Other Support Staff | 7.18 | 18 | |
| Total Workforce | 20.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.4%↓ -42.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.4% | 5.2d | 17.4% |
| 2022/23 | 63.6% | 2.3d | 13.9% |
| 2021/22 | 84.6% | 4.9d | 8.1% |
| 2020/21 | 35.7% | 3.4d | 11.6% |
| 2018/19 | 50.0% | 4.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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