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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +0.8
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
14
Other Support Staff
35
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 | 8.2 | 9 | |
| Teaching Assistants | 8.14 | 12 | |
| Other Support Staff | 10.14 | 14 | |
| Total Workforce | 26.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -50
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.5d | 10.9% |
| 2022/23 | 90.0% | 2.6d | 11.1% |
| 2021/22 | 90.9% | 5.7d | 11.2% |
| 2020/21 | 20.0% | 1.9d | 0.0% |
| 2018/19 | 45.5% | 0.8d | 22.5% |
| 2017/18 | 70.0% | 3.6d | 11.1% |
| 2016/17 | 81.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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