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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↓ -0.2
Teacher FTE
Nat: 20.6
24.0:1↓ -0.6
Pupil:Teacher Ratio
8.29
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
37
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 | 8.1 | 11 | |
| Teaching Assistants | 4.98 | 9 | |
| Other Support Staff | 8.29 | 17 | |
| Total Workforce | 21.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -12.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
3.6%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 3.6% |
| 2022/23 | 72.7% | 5.0d | 0.0% |
| 2021/22 | 63.6% | 8.2d | 0.0% |
| 2020/21 | 72.7% | 2.7d | 0.0% |
| 2018/19 | 75.0% | 5.5d | 10.5% |
| 2017/18 | 66.7% | 9.7d | 0.0% |
| 2016/17 | 90.9% | 14.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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