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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.28↑ +0.9
Teacher FTE
Nat: 20.6
21.4:1↓ -4.3
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
17
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 | 8.28 | 11 | |
| Teaching Assistants | 8.59 | 12 | |
| Other Support Staff | 12.33 | 17 | |
| Total Workforce | 29.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -44.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 0.0% |
| 2022/23 | 50.0% | 0.6d | 44.8% |
| 2021/22 | 53.8% | 1.7d | 12.0% |
| 2020/21 | 30.0% | 1.5d | 10.0% |
| 2018/19 | 60.0% | 5.2d | 23.2% |
| 2017/18 | 46.2% | 1.8d | 15.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
