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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.38↓ -1
Teacher FTE
Nat: 20.6
21.5:1↑ +2
Pupil:Teacher Ratio
14.24
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
56
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 | 8.38 | 11 | |
| Teaching Assistants | 8.91 | 15 | |
| Other Support Staff | 14.24 | 30 | |
| Total Workforce | 31.5 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -26.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.0d | 10.6% |
| 2022/23 | 90.0% | 2.7d | 4.0% |
| 2021/22 | 90.9% | 9.6d | 0.0% |
| 2020/21 | 36.4% | 4.0d | 10.0% |
| 2018/19 | 45.5% | 1.9d | 0.0% |
| 2017/18 | 18.2% | 0.4d | 10.2% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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