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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.13↓ -0.1
Teacher FTE
Nat: 20.6
15.0:1↓ -0.8
Pupil:Teacher Ratio
6.48
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
27
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 | 8.13 | 10 | |
| Teaching Assistants | 3.77 | 5 | |
| Other Support Staff | 6.48 | 12 | |
| Total Workforce | 18.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -33.9
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.4d | 13.3% |
| 2022/23 | 62.5% | 2.9d | 0.0% |
| 2021/22 | 70.0% | 3.4d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 36.4% | 5.2d | 14.9% |
| 2017/18 | 18.2% | 6.0d | 0.0% |
| 2016/17 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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