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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↑ +0.9
Pupil:Teacher Ratio
15.83
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
33
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 | 8.4 | 12 | |
| Teaching Assistants | 11.51 | 18 | |
| Other Support Staff | 15.83 | 33 | |
| Total Workforce | 35.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -31
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.5d | 10.9% |
| 2022/23 | 58.3% | 1.3d | 0.0% |
| 2021/22 | 27.3% | 1.4d | 6.0% |
| 2020/21 | 45.5% | 2.1d | 0.0% |
| 2018/19 | 36.4% | 0.9d | 10.7% |
| 2017/18 | 63.6% | 1.9d | 11.9% |
| 2016/17 | 45.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |