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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↓ -0.5
Teacher FTE
Nat: 20.6
24.8:1↑ +1.3
Pupil:Teacher Ratio
16.87
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
22
Total TAs (headcount)
25
Other Support Staff
56
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 | 8.3 | 9 | |
| Teaching Assistants | 14.9 | 22 | |
| Other Support Staff | 16.87 | 25 | |
| Total Workforce | 40.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 22.7% |
| 2022/23 | 60.0% | 2.5d | 0.0% |
| 2021/22 | 80.0% | 4.5d | 0.0% |
| 2020/21 | 60.0% | 4.8d | 10.6% |
| 2018/19 | 60.0% | 0.9d | 10.8% |
| 2017/18 | 41.7% | 1.2d | 2.3% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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