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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -2.5
Pupil:Teacher Ratio
16.93
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
55
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 | 7.8 | 8 | |
| Teaching Assistants | 13.41 | 19 | |
| Other Support Staff | 16.93 | 28 | |
| Total Workforce | 38.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.2d | 0.0% |
| 2022/23 | 50.0% | 1.6d | 4.2% |
| 2021/22 | 77.8% | 2.9d | 22.7% |
| 2020/21 | 22.2% | 0.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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