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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
28.6:1↓ -0.2
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
55
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 | 11.71 | 17 | |
| Other Support Staff | 16.78 | 29 | |
| Total Workforce | 36.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +24.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 0.0% |
| 2022/23 | 9.1% | 1.4d | 18.2% |
| 2021/22 | 27.3% | 1.2d | 0.0% |
| 2020/21 | 10.0% | 1.7d | 0.0% |
| 2018/19 | 9.1% | 0.5d | 10.4% |
| 2017/18 | 50.0% | 1.3d | 25.5% |
| 2016/17 | 58.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
