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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↑ +0.3
Teacher FTE
Nat: 20.6
26.7:1↓ -1.2
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
63
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 | 7.8 | 9 | |
| Teaching Assistants | 12.08 | 20 | |
| Other Support Staff | 17.09 | 34 | |
| Total Workforce | 37.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 0.0% |
| 2022/23 | 66.7% | 2.8d | 5.1% |
| 2021/22 | 75.0% | 5.1d | 11.5% |
| 2020/21 | 27.3% | 2.8d | 6.6% |
| 2018/19 | 55.6% | 2.0d | 14.9% |
| 2017/18 | 55.6% | 1.9d | 23.4% |
| 2016/17 | 64.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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