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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1.8
Teacher FTE
Nat: 20.6
27.6:1↑ +7.1
Pupil:Teacher Ratio
15.47
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
25
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 | 8.2 | 9 | |
| Teaching Assistants | 10.77 | 13 | |
| Other Support Staff | 15.47 | 25 | |
| Total Workforce | 34.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +6.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
20.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.6d | 20.0% |
| 2022/23 | 30.0% | 0.7d | 20.0% |
| 2021/22 | 72.7% | 9.0d | 17.6% |
| 2020/21 | 60.0% | 7.9d | 19.8% |
| 2018/19 | 25.0% | 0.9d | 12.5% |
| 2017/18 | 30.0% | 6.8d | 11.1% |
| 2016/17 | 80.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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