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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47↓ -0.3
Teacher FTE
Nat: 20.6
24.8:1↑ +1.2
Pupil:Teacher Ratio
11.69
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
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 | 8.47 | 12 | |
| Teaching Assistants | 6.56 | 11 | |
| Other Support Staff | 11.69 | 24 | |
| Total Workforce | 26.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +45
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 13.2d | 0.0% |
| 2022/23 | 25.0% | 0.9d | 12.0% |
| 2021/22 | 66.7% | 8.1d | 11.4% |
| 2020/21 | 38.5% | 3.1d | 9.9% |
| 2018/19 | 36.4% | 12.2d | 7.3% |
| 2017/18 | 40.0% | 1.1d | 0.0% |
| 2016/17 | 63.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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