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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↑ +0.4
Teacher FTE
Nat: 20.6
20.7:1↓ -0.7
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
51
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 | 8.1 | 9 | |
| Teaching Assistants | 7.98 | 13 | |
| Other Support Staff | 11.98 | 29 | |
| Total Workforce | 28.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 11.8d | 0.0% |
| 2022/23 | 100.0% | 7.6d | 17.7% |
| 2021/22 | 77.8% | 8.6d | 0.0% |
| 2020/21 | 30.0% | 2.1d | 20.7% |
| 2018/19 | 66.7% | 2.0d | 0.0% |
| 2017/18 | 88.9% | 2.8d | 0.0% |
| 2016/17 | 70.0% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
