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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1
Teacher FTE
Nat: 20.6
26.4:1↑ +2.9
Pupil:Teacher Ratio
16.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
53
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 | 13.24 | 18 | |
| Other Support Staff | 16.05 | 27 | |
| Total Workforce | 37.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 15.6d | 34.1% |
| 2022/23 | 66.7% | 13.8d | 18.9% |
| 2021/22 | 77.8% | 11.9d | 4.0% |
| 2020/21 | 33.3% | 1.7d | 17.4% |
| 2017/18 | 37.5% | 1.8d | 0.0% |
| 2016/17 | 83.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
