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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.53↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +2.5
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
31
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 | 7.53 | 8 | |
| Teaching Assistants | 8.02 | 10 | |
| Other Support Staff | 9.33 | 13 | |
| Total Workforce | 24.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 35.3% |
| 2022/23 | 50.0% | 2.3d | 25.3% |
| 2021/22 | 72.7% | 8.5d | 31.4% |
| 2020/21 | 40.0% | 1.3d | 0.0% |
| 2018/19 | 15.4% | 8.6d | 14.0% |
| 2017/18 | 36.4% | 1.5d | 11.2% |
| 2016/17 | 30.0% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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