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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.95↓ -1.5
Teacher FTE
Nat: 20.6
26.7:1↑ +5.5
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
55
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 | 7.95 | 10 | |
| Teaching Assistants | 6.52 | 14 | |
| Other Support Staff | 11.3 | 31 | |
| Total Workforce | 25.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +22.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.5d | 20.4% |
| 2022/23 | 50.0% | 1.3d | 10.6% |
| 2021/22 | 25.0% | 3.5d | 6.5% |
| 2020/21 | 27.3% | 2.4d | 1.2% |
| 2018/19 | 40.0% | 8.2d | 8.2% |
| 2017/18 | 45.5% | 14.2d | 46.5% |
| 2016/17 | 41.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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