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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↓ -1.2
Teacher FTE
Nat: 20.6
28.2:1↑ +1.4
Pupil:Teacher Ratio
11.21
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.8 | 8 | |
| Teaching Assistants | 5.11 | 9 | |
| Other Support Staff | 11.21 | 21 | |
| Total Workforce | 22.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.2d | 14.3% |
| 2022/23 | 40.0% | 1.7d | 12.5% |
| 2021/22 | 72.7% | 7.1d | 11.1% |
| 2020/21 | 14.3% | 0.7d | 21.6% |
| 2018/19 | 8.3% | 0.8d | 0.0% |
| 2017/18 | 15.4% | 0.9d | 4.8% |
| 2016/17 | 25.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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