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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.94↓ -3.8
Teacher FTE
Nat: 20.6
25.8:1↑ +6.8
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
61
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 | 7.94 | 11 | |
| Teaching Assistants | 12.03 | 18 | |
| Other Support Staff | 18.23 | 32 | |
| Total Workforce | 38.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
38.7%↑ +38.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 13.1d | 38.7% |
| 2022/23 | 75.0% | 4.0d | 0.0% |
| 2021/22 | 90.9% | 6.7d | 53.1% |
| 2020/21 | 41.7% | 2.8d | 0.0% |
| 2018/19 | 53.8% | 3.4d | 16.8% |
| 2017/18 | 76.9% | 3.7d | 42.6% |
| 2016/17 | 75.0% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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