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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff35
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.4
Teacher FTE
Nat: 20.6
8.4:1↑ +0.6
Pupil:Teacher Ratio
30.97
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
30
Total TAs (headcount)
35
Other Support Staff
80
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 | 13.4 | 15 | |
| Teaching Assistants | 26.31 | 30 | |
| Other Support Staff | 30.97 | 35 | |
| Total Workforce | 70.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.9%↑ +24.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.9% | 7.7d | 4.6% |
| 2022/23 | 68.8% | 18.5d | 23.8% |
| 2021/22 | 91.7% | 13.2d | 0.0% |
| 2020/21 | 63.6% | 16.2d | 0.0% |
| 2018/19 | 80.0% | 20.7d | 47.4% |
| 2017/18 | 84.6% | 18.6d | 18.8% |
| 2016/17 | 92.3% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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