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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↑ +0.2
Teacher FTE
Nat: 20.6
25.8:1↓ -0.6
Pupil:Teacher Ratio
8.74
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
43
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 | 8.3 | 11 | |
| Teaching Assistants | 6.43 | 10 | |
| Other Support Staff | 8.74 | 22 | |
| Total Workforce | 23.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +12.2
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
12.3%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 9.1d | 12.3% |
| 2022/23 | 77.8% | 2.4d | 0.0% |
| 2021/22 | 81.8% | 7.4d | 5.8% |
| 2020/21 | 54.5% | 4.0d | 16.3% |
| 2018/19 | 63.6% | 1.4d | 10.0% |
| 2017/18 | 63.6% | 1.8d | 37.3% |
| 2016/17 | 54.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |