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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.2
Teacher FTE
Nat: 20.6
25.7:1↓ -0.5
Pupil:Teacher Ratio
7.51
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
35
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 | 8.4 | 11 | |
| Teaching Assistants | 5.09 | 7 | |
| Other Support Staff | 7.51 | 17 | |
| Total Workforce | 21.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 0.0% |
| 2022/23 | 63.6% | 2.9d | 17.6% |
| 2021/22 | 41.7% | 1.8d | 11.9% |
| 2020/21 | 50.0% | 1.2d | 0.0% |
| 2018/19 | 42.9% | 3.9d | 28.2% |
| 2017/18 | 36.4% | 17.8d | 5.0% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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