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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↑ +1.4
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
44
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 | 11 | |
| Teaching Assistants | 6.06 | 11 | |
| Other Support Staff | 10.64 | 22 | |
| Total Workforce | 24.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -29.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
2.5%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.6d | 2.5% |
| 2022/23 | 75.0% | 4.8d | 0.0% |
| 2021/22 | 81.8% | 11.0d | 11.6% |
| 2020/21 | 10.0% | 9.3d | 13.6% |
| 2018/19 | 30.0% | 0.5d | 12.5% |
| 2017/18 | 33.3% | 3.1d | 0.0% |
| 2016/17 | 37.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
