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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.24↑ +0.5
Teacher FTE
Nat: 20.6
21.8:1↓ -3.2
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
84
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 | 8.24 | 12 | |
| Teaching Assistants | 10.66 | 28 | |
| Other Support Staff | 12.95 | 44 | |
| Total Workforce | 31.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -20
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.8d | 5.6% |
| 2022/23 | 90.0% | 5.4d | 23.4% |
| 2021/22 | 69.2% | 3.6d | 23.5% |
| 2020/21 | 23.1% | 3.1d | 16.3% |
| 2018/19 | 50.0% | 1.3d | 0.0% |
| 2017/18 | 50.0% | 2.0d | 12.4% |
| 2016/17 | 73.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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