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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.95— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.4
Pupil:Teacher Ratio
9.24
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
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 | 7.95 | 13 | |
| Teaching Assistants | 6.57 | 13 | |
| Other Support Staff | 9.24 | 25 | |
| Total Workforce | 23.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +2.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -31.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.2d | 4.9% |
| 2022/23 | 68.8% | 2.1d | 36.3% |
| 2021/22 | 47.1% | 1.2d | 15.5% |
| 2020/21 | 60.0% | 3.7d | 5.6% |
| 2018/19 | 60.0% | 1.6d | 10.9% |
| 2017/18 | 64.3% | 2.5d | 3.8% |
| 2016/17 | 42.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
