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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47↓ -1.5
Teacher FTE
Nat: 20.6
23.4:1↑ +1.3
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
25
Other Support Staff
57
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 | 8.47 | 10 | |
| Teaching Assistants | 10.11 | 22 | |
| Other Support Staff | 11.8 | 25 | |
| Total Workforce | 30.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.4d | 10.0% |
| 2022/23 | 27.3% | 1.5d | 0.0% |
| 2021/22 | 72.7% | 4.6d | 0.0% |
| 2020/21 | 36.4% | 0.9d | 0.0% |
| 2018/19 | 16.7% | 3.0d | 12.8% |
| 2017/18 | 50.0% | 2.9d | 12.5% |
| 2016/17 | 55.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |