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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1.8
Teacher FTE
Nat: 20.6
25.5:1↑ +3.5
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
40
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 | 8.2 | 9 | |
| Teaching Assistants | 7.15 | 9 | |
| Other Support Staff | 11.17 | 22 | |
| Total Workforce | 26.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -34.5
Teacher Absence %
Nat: 5.1d
21.2d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 21.2d | 28.0% |
| 2022/23 | 80.0% | 16.1d | 28.1% |
| 2021/22 | 75.0% | 16.3d | 20.0% |
| 2020/21 | 36.4% | 2.0d | 28.6% |
| 2018/19 | 41.7% | 2.5d | 0.0% |
| 2017/18 | 46.7% | 1.7d | 58.5% |
| 2016/17 | 40.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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