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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +1.4
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
48
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 | 7.6 | 8 | |
| Teaching Assistants | 7.37 | 13 | |
| Other Support Staff | 12.13 | 27 | |
| Total Workforce | 27.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +16.2
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 13.0d | 22.5% |
| 2022/23 | 72.7% | 7.5d | 15.5% |
| 2021/22 | 40.0% | 3.0d | 0.0% |
| 2020/21 | 45.5% | 0.7d | 0.0% |
| 2018/19 | 57.1% | 5.6d | 9.2% |
| 2017/18 | 53.3% | 1.5d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
