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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff24
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -2.6
Teacher FTE
Nat: 20.6
27.8:1↑ +6.9
Pupil:Teacher Ratio
10.26
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
24
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 | 7.9 | 10 | |
| Teaching Assistants | 2.21 | 3 | |
| Other Support Staff | 10.26 | 24 | |
| Total Workforce | 20.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4%↓ -47.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.4% | 3.8d | 40.0% |
| 2022/23 | 62.5% | 1.3d | 22.2% |
| 2021/22 | 70.0% | 5.0d | 11.1% |
| 2020/21 | 22.2% | 1.1d | 11.1% |
| 2018/19 | 23.1% | 0.2d | 20.0% |
| 2017/18 | 35.7% | 1.0d | 38.6% |
| 2016/17 | 29.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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