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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
16.8:1↓ -0.6
Pupil:Teacher Ratio
11.54
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
21
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 | 8.4 | 9 | |
| Teaching Assistants | 8.49 | 10 | |
| Other Support Staff | 11.54 | 21 | |
| Total Workforce | 28.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
12.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.0d | 12.5% |
| 2020/21 | 28.6% | 7.0d | 57.1% |
| 2018/19 | 50.0% | 2.3d | 0.0% |
| 2017/18 | 37.5% | 0.6d | 13.0% |
| 2016/17 | 37.5% | 7.5d | — |
| 2015/16 | 62.5% | 9.3d | — |
| 2014/15 | 50.0% | 26.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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