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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -1
Teacher FTE
Nat: 20.6
27.0:1↑ +4.4
Pupil:Teacher Ratio
9.64
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
42
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 | 7.9 | 9 | |
| Teaching Assistants | 5.66 | 11 | |
| Other Support Staff | 9.64 | 22 | |
| Total Workforce | 23.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.7d | 15.7% |
| 2022/23 | 45.5% | 1.2d | 5.1% |
| 2021/22 | 77.8% | 5.7d | 0.0% |
| 2020/21 | 44.4% | 3.8d | 0.0% |
| 2018/19 | 28.6% | 1.9d | 14.5% |
| 2017/18 | 85.7% | 10.0d | 14.5% |
| 2016/17 | 85.7% | 15.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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