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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48↓ -0.1
Teacher FTE
Nat: 20.6
24.4:1↓ -2.4
Pupil:Teacher Ratio
13.53
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
55
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 | 8.48 | 12 | |
| Teaching Assistants | 8.28 | 16 | |
| Other Support Staff | 13.53 | 27 | |
| Total Workforce | 30.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7%↓ -17.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 7.7% | 0.1d | 16.7% |
| 2022/23 | 25.0% | 1.4d | 19.3% |
| 2021/22 | 42.9% | 10.7d | 12.5% |
| 2020/21 | 38.5% | 5.0d | 30.4% |
| 2018/19 | 60.0% | 6.7d | 12.2% |
| 2017/18 | 58.3% | 5.3d | 19.6% |
| 2016/17 | 54.5% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
