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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.9
Teacher FTE
Nat: 20.6
26.0:1↑ +2.6
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
25
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 | 8.2 | 9 | |
| Teaching Assistants | 7.34 | 11 | |
| Other Support Staff | 11.63 | 25 | |
| Total Workforce | 27.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 11.0% |
| 2021/22 | 60.0% | 3.3d | 0.0% |
| 2020/21 | 30.0% | 1.0d | 0.0% |
| 2018/19 | 36.4% | 9.5d | 1.2% |
| 2017/18 | 45.5% | 1.2d | 0.0% |
| 2016/17 | 27.3% | 0.4d | — |
| 2015/16 | 36.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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