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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff28
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
26.6:1↑ +2.4
Pupil:Teacher Ratio
11.51
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
28
Other Support Staff
47
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 | 8.2 | 10 | |
| Teaching Assistants | 3.26 | 9 | |
| Other Support Staff | 11.51 | 28 | |
| Total Workforce | 23.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.3d | 0.0% |
| 2022/23 | 55.6% | 4.0d | 12.2% |
| 2021/22 | 66.7% | 8.4d | 7.7% |
| 2020/21 | 11.1% | 0.2d | 0.0% |
| 2018/19 | 44.4% | 1.3d | 12.5% |
| 2017/18 | 30.0% | 5.1d | 25.0% |
| 2016/17 | 22.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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