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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 Assistants17
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.07↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1↓ -0.8
Pupil:Teacher Ratio
13.73
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
51
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 | 8.07 | 9 | |
| Teaching Assistants | 8.65 | 17 | |
| Other Support Staff | 13.73 | 25 | |
| Total Workforce | 30.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +11.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
52.7%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 4.3d | 52.7% |
| 2022/23 | 77.8% | 6.2d | 36.4% |
| 2021/22 | 63.6% | 6.8d | 9.2% |
| 2020/21 | 22.2% | 0.3d | 0.0% |
| 2018/19 | 70.0% | 6.0d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |