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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.09↓ -0.5
Teacher FTE
Nat: 20.6
25.0:1↑ +0.3
Pupil:Teacher Ratio
10.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
51
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 | 8.09 | 11 | |
| Teaching Assistants | 8.77 | 17 | |
| Other Support Staff | 10.87 | 23 | |
| Total Workforce | 27.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 9.3% |
| 2022/23 | 37.5% | 2.1d | 25.4% |
| 2021/22 | 63.6% | 6.2d | 0.0% |
| 2020/21 | 36.4% | 1.5d | 2.2% |
| 2017/18 | 40.0% | 1.6d | 0.0% |
| 2016/17 | 40.0% | 2.3d | — |
| 2015/16 | 55.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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