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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.29↑ +0.8
Teacher FTE
Nat: 20.6
28.3:1↓ -3.3
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
43
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 | 7.29 | 8 | |
| Teaching Assistants | 7.62 | 11 | |
| Other Support Staff | 12.17 | 24 | |
| Total Workforce | 27.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +4.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.2d | 15.4% |
| 2022/23 | 28.6% | 1.3d | 24.1% |
| 2021/22 | 83.3% | 23.7d | 11.8% |
| 2020/21 | 27.3% | 16.3d | 7.1% |
| 2018/19 | 36.4% | 2.6d | 0.0% |
| 2017/18 | 45.5% | 1.5d | 0.0% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
