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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.9
Pupil:Teacher Ratio
7.12
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
37
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 | 7.6 | 10 | |
| Teaching Assistants | 5.12 | 12 | |
| Other Support Staff | 7.12 | 15 | |
| Total Workforce | 19.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 0.0% |
| 2022/23 | 28.6% | 4.0d | 0.0% |
| 2021/22 | 77.8% | 5.9d | 0.0% |
| 2020/21 | 44.4% | 2.7d | 11.4% |
| 2018/19 | 42.9% | 2.2d | 18.1% |
| 2017/18 | 33.3% | 0.8d | 11.4% |
| 2016/17 | 37.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
