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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
29.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.94↑ +1.8
Teacher FTE
Nat: 20.6
29.3:1↓ -4.7
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
36
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 | 9.94 | 12 | |
| Teaching Assistants | 5.64 | 8 | |
| Other Support Staff | 8.87 | 16 | |
| Total Workforce | 24.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -41.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 0.0% |
| 2022/23 | 91.7% | 20.0d | 25.3% |
| 2021/22 | 61.5% | 2.2d | 31.2% |
| 2020/21 | 57.1% | 4.9d | 30.0% |
| 2018/19 | 66.7% | 10.2d | 0.0% |
| 2017/18 | 83.3% | 2.6d | 19.2% |
| 2016/17 | 58.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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