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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff44
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.8
Teacher FTE
Nat: 20.6
26.5:1↓ -6.4
Pupil:Teacher Ratio
15.08
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
44
Other Support Staff
65
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 | 7.6 | 8 | |
| Teaching Assistants | 9.85 | 13 | |
| Other Support Staff | 15.08 | 44 | |
| Total Workforce | 32.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 17.6% |
| 2022/23 | 87.5% | 5.8d | 13.5% |
| 2021/22 | 40.0% | 3.8d | 12.2% |
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2018/19 | 77.8% | 2.9d | 13.0% |
| 2017/18 | 88.9% | 4.6d | 13.2% |
| 2016/17 | 33.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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