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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48↓ -2.1
Teacher FTE
Nat: 20.6
27.0:1↑ +3.1
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
43
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 | 8.48 | 10 | |
| Teaching Assistants | 8.27 | 10 | |
| Other Support Staff | 14.39 | 23 | |
| Total Workforce | 31.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 11.9d | 19.0% |
| 2022/23 | 75.0% | 2.1d | 11.1% |
| 2021/22 | 81.8% | 4.0d | 0.0% |
| 2020/21 | 27.3% | 0.9d | 2.1% |
| 2018/19 | 54.5% | 6.4d | 10.0% |
| 2017/18 | 41.7% | 2.4d | 18.4% |
| 2016/17 | 54.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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