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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.1
Teacher FTE
Nat: 20.6
26.3:1↑ +1.1
Pupil:Teacher Ratio
6.84
Support Staff FTE
Nat avg
15.2:1
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 | 8 | 9 | |
| Teaching Assistants | 5.84 | 12 | |
| Other Support Staff | 6.84 | 13 | |
| Total Workforce | 20.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
23d
Teacher Absence Days
Nat: 14.8%
1.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 23.0d | 1.2% |
| 2020/21 | 25.0% | 2.8d | 19.4% |
| 2018/19 | 18.2% | 4.1d | 11.4% |
| 2017/18 | 7.7% | 9.8d | 14.3% |
| 2014/15 | 10.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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