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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1— 0
Teacher FTE
Nat: 20.6
28.2:1↓ -0.9
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
40
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 | 8.1 | 10 | |
| Teaching Assistants | 8.86 | 12 | |
| Other Support Staff | 10.56 | 18 | |
| Total Workforce | 27.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 14.3d | 0.0% |
| 2022/23 | 80.0% | 3.8d | 19.8% |
| 2021/22 | 83.3% | 6.5d | 0.0% |
| 2020/21 | 66.7% | 5.2d | 0.0% |
| 2018/19 | 38.5% | 4.0d | 32.0% |
| 2017/18 | 76.9% | 7.7d | 27.2% |
| 2016/17 | 46.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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