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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↑ +0.2
Teacher FTE
Nat: 20.6
21.7:1↑ +0.4
Pupil:Teacher Ratio
7.56
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
41
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 | 8.2 | 9 | |
| Teaching Assistants | 4.56 | 11 | |
| Other Support Staff | 7.56 | 21 | |
| Total Workforce | 20.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -27.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 0.0% |
| 2022/23 | 70.0% | 2.2d | 12.0% |
| 2021/22 | 45.5% | 3.2d | 18.2% |
| 2020/21 | 11.1% | 0.9d | 4.1% |
| 2018/19 | 22.2% | 1.8d | 0.0% |
| 2016/17 | 12.5% | 0.4d | — |
| 2015/16 | 22.2% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |