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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.26↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +2.2
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
63
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 | 8.26 | 11 | |
| Teaching Assistants | 12.77 | 17 | |
| Other Support Staff | 19.77 | 35 | |
| Total Workforce | 40.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +7.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.6d | 26.8% |
| 2022/23 | 76.9% | 5.9d | 23.5% |
| 2021/22 | 73.3% | 6.3d | 41.0% |
| 2020/21 | 50.0% | 2.4d | 24.8% |
| 2018/19 | 33.3% | 0.7d | 33.3% |
| 2017/18 | 46.7% | 1.2d | 39.6% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |