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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 Assistants10
Support Staff15
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48— 0
Teacher FTE
Nat: 20.6
21.7:1↑ +1.1
Pupil:Teacher Ratio
8.07
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
38
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 | 8.48 | 13 | |
| Teaching Assistants | 5.68 | 10 | |
| Other Support Staff | 8.07 | 15 | |
| Total Workforce | 22.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 12.0% |
| 2022/23 | 83.3% | 4.9d | 27.5% |
| 2021/22 | 83.3% | 7.2d | 21.1% |
| 2020/21 | 66.7% | 4.6d | 11.9% |
| 2018/19 | 66.7% | 6.4d | 0.0% |
| 2017/18 | 58.3% | 1.8d | 12.0% |
| 2016/17 | 58.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |