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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.34↓ -0.5
Teacher FTE
Nat: 20.6
21.0:1↓ -0.4
Pupil:Teacher Ratio
14.65
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
46
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 | 8.34 | 10 | |
| Teaching Assistants | 10.56 | 14 | |
| Other Support Staff | 14.65 | 22 | |
| Total Workforce | 33.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +30
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 22.7% |
| 2022/23 | 20.0% | 0.5d | 9.3% |
| 2021/22 | 72.7% | 8.2d | 4.8% |
| 2020/21 | 20.0% | 0.6d | 10.8% |
| 2018/19 | 22.2% | 2.9d | 22.7% |
| 2017/18 | 45.5% | 3.9d | 17.0% |
| 2016/17 | 8.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
