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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -2.2
Teacher FTE
Nat: 20.6
28.0:1↑ +6.2
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
66
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 | 7.5 | 14 | |
| Teaching Assistants | 5.54 | 14 | |
| Other Support Staff | 11.57 | 38 | |
| Total Workforce | 24.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +32.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.1d | 26.4% |
| 2022/23 | 21.4% | 0.5d | 0.0% |
| 2021/22 | 66.7% | 3.4d | 25.3% |
| 2020/21 | 46.7% | 1.2d | 7.3% |
| 2018/19 | 69.2% | 3.0d | 25.3% |
| 2017/18 | 57.1% | 2.7d | 31.2% |
| 2016/17 | 26.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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