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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 Assistants10
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.4
Teacher FTE
Nat: 20.6
28.2:1↑ +3.4
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
22
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 | 7.6 | 8 | |
| Teaching Assistants | 6.77 | 10 | |
| Other Support Staff | 12.36 | 22 | |
| Total Workforce | 26.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +83.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
57.5%↑ +27.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.3d | 57.5% |
| 2021/22 | 16.7% | 6.8d | 25.0% |
| 2020/21 | 42.9% | 3.5d | 34.5% |
| 2017/18 | 36.4% | 0.9d | 46.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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