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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.43↑ +0.6
Teacher FTE
Nat: 20.6
25.3:1↓ -2.2
Pupil:Teacher Ratio
12.69
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
50
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 | 8.43 | 11 | |
| Teaching Assistants | 7.56 | 13 | |
| Other Support Staff | 12.69 | 26 | |
| Total Workforce | 28.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.7d | 0.0% |
| 2022/23 | 85.7% | 1.6d | 11.8% |
| 2021/22 | 61.5% | 11.4d | 26.7% |
| 2020/21 | 25.0% | 0.4d | 0.0% |
| 2018/19 | 27.3% | 5.6d | 16.7% |
| 2017/18 | 50.0% | 1.5d | 30.4% |
| 2016/17 | 36.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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