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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.99↓ -1.5
Teacher FTE
Nat: 20.6
25.5:1↑ +3.4
Pupil:Teacher Ratio
10.15
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
13
Other Support Staff
34
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 | 7.99 | 9 | |
| Teaching Assistants | 9.15 | 12 | |
| Other Support Staff | 10.15 | 13 | |
| Total Workforce | 27.3 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -24.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.7d | 15.8% |
| 2022/23 | 70.0% | 4.1d | 0.0% |
| 2021/22 | 81.8% | 4.5d | 10.5% |
| 2020/21 | 45.5% | 2.2d | 10.5% |
| 2018/19 | 16.7% | 2.6d | 0.0% |
| 2017/18 | 33.3% | 0.3d | 20.0% |
| 2016/17 | 41.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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