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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.65↓ -0.1
Teacher FTE
Nat: 20.6
23.3:1↑ +0.2
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
52
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 | 7.65 | 12 | |
| Teaching Assistants | 5.79 | 14 | |
| Other Support Staff | 10.22 | 26 | |
| Total Workforce | 23.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +20
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 19.5% |
| 2022/23 | 30.0% | 0.9d | 13.2% |
| 2021/22 | 80.0% | 3.5d | 0.0% |
| 2020/21 | 30.0% | 1.7d | 11.9% |
| 2018/19 | 20.0% | 1.0d | 20.0% |
| 2017/18 | 27.3% | 4.4d | 11.4% |
| 2016/17 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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