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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -6
Teacher FTE
Nat: 20.6
28.0:1↑ +12.4
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
30
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 | 8 | |
| Teaching Assistants | 4.21 | 6 | |
| Other Support Staff | 8.92 | 16 | |
| Total Workforce | 21.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +24.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 6.1d | 27.3% |
| 2022/23 | 66.7% | 1.5d | 37.0% |
| 2021/22 | 46.2% | 1.3d | 15.6% |
| 2020/21 | 40.0% | 3.1d | 36.4% |
| 2018/19 | 52.9% | 2.3d | 57.7% |
| 2017/18 | 76.9% | 1.7d | 20.0% |
| 2016/17 | 37.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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