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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.14↓ -1.2
Teacher FTE
Nat: 20.6
17.6:1↑ +1.2
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
45
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 | 8.14 | 9 | |
| Teaching Assistants | 7.07 | 12 | |
| Other Support Staff | 12.36 | 24 | |
| Total Workforce | 27.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 6.4d | 11.0% |
| 2022/23 | 55.6% | 3.4d | 9.3% |
| 2021/22 | 50.0% | 3.3d | 31.2% |
| 2020/21 | 30.0% | 1.6d | 0.0% |
| 2018/19 | 44.4% | 1.8d | 12.2% |
| 2017/18 | 44.4% | 1.3d | 0.0% |
| 2016/17 | 37.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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