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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.45— 0
Teacher FTE
Nat: 20.6
20.7:1↓ -1.1
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 8.45 | 10 | |
| Teaching Assistants | 7.31 | 13 | |
| Other Support Staff | 10.54 | 27 | |
| Total Workforce | 26.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.6d | 0.0% |
| 2021/22 | 66.7% | 7.5d | 14.1% |
| 2020/21 | 27.3% | 8.9d | 5.4% |
| 2018/19 | 18.2% | 0.4d | 16.2% |
| 2017/18 | 66.7% | 4.0d | 22.0% |
| 2016/17 | 76.9% | 3.8d | — |
| 2015/16 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |