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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.6
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
10.21
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
55
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 | 8.4 | 10 | |
| Teaching Assistants | 6.77 | 14 | |
| Other Support Staff | 10.21 | 31 | |
| Total Workforce | 25.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.9d | 6.7% |
| 2022/23 | 75.0% | 3.8d | 0.0% |
| 2021/22 | 63.6% | 8.1d | 9.8% |
| 2020/21 | 33.3% | 2.4d | 0.0% |
| 2018/19 | 66.7% | 7.0d | 0.0% |
| 2017/18 | 66.7% | 2.5d | 0.0% |
| 2016/17 | 50.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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