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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.24↓ -0.1
Teacher FTE
Nat: 20.6
22.9:1↓ -0.1
Pupil:Teacher Ratio
10.94
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
24
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 | 8.24 | 10 | |
| Teaching Assistants | 7.71 | 17 | |
| Other Support Staff | 10.94 | 24 | |
| Total Workforce | 26.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 22.6% |
| 2022/23 | 60.0% | 8.2d | 22.7% |
| 2021/22 | 80.0% | 12.7d | 11.5% |
| 2020/21 | 30.0% | 15.0d | 18.0% |
| 2018/19 | 25.0% | 1.5d | 6.0% |
| 2017/18 | 42.9% | 2.0d | 43.9% |
| 2016/17 | 70.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
