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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 Assistants15
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.6
Teacher FTE
Nat: 20.6
26.5:1↑ +1.8
Pupil:Teacher Ratio
12.11
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
57
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 | 10 | |
| Teaching Assistants | 7.63 | 15 | |
| Other Support Staff | 12.11 | 32 | |
| Total Workforce | 27.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
17.8d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 17.8d | 7.0% |
| 2022/23 | 70.0% | 8.6d | 4.7% |
| 2021/22 | 72.7% | 7.3d | 0.0% |
| 2020/21 | 33.3% | 1.7d | 4.8% |
| 2018/19 | 8.3% | 0.4d | 26.3% |
| 2017/18 | 16.7% | 0.5d | 0.0% |
| 2016/17 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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