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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -3
Teacher FTE
Nat: 20.6
25.3:1↑ +7.6
Pupil:Teacher Ratio
9.99
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
35
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 | 9.8 | 13 | |
| Teaching Assistants | 6.28 | 8 | |
| Other Support Staff | 9.99 | 14 | |
| Total Workforce | 26.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.7d | 15.6% |
| 2022/23 | 42.9% | 2.2d | 0.0% |
| 2021/22 | 61.5% | 7.2d | 0.0% |
| 2020/21 | 36.4% | 8.5d | 15.4% |
| 2018/19 | 40.0% | 2.9d | 0.0% |
| 2017/18 | 40.0% | 0.6d | 8.5% |
| 2016/17 | 38.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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