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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff36
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.9
Teacher FTE
Nat: 20.6
23.3:1↑ +4.2
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
36
Other Support Staff
58
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 | 5.41 | 11 | |
| Other Support Staff | 10.05 | 36 | |
| Total Workforce | 23.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -17.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
42.5%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.5d | 42.5% |
| 2022/23 | 63.6% | 8.0d | 56.1% |
| 2021/22 | 50.0% | 2.4d | 11.5% |
| 2018/19 | 36.4% | 0.9d | 15.2% |
| 2017/18 | 20.0% | 0.8d | 0.0% |
| 2016/17 | 30.0% | 0.9d | — |
| 2015/16 | 66.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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