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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -1.1
Teacher FTE
Nat: 20.6
20.5:1↑ +2.8
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
29
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 | 7.7 | 10 | |
| Teaching Assistants | 7.33 | 13 | |
| Other Support Staff | 11.78 | 29 | |
| Total Workforce | 26.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.9d | 11.4% |
| 2022/23 | 54.5% | 1.4d | 20.7% |
| 2021/22 | 66.7% | 7.8d | 2.9% |
| 2020/21 | 10.0% | 0.1d | 24.6% |
| 2018/19 | 46.2% | 1.8d | 39.5% |
| 2017/18 | 50.0% | 2.3d | 5.1% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
