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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1
Teacher FTE
Nat: 20.6
25.2:1↓ -1.3
Pupil:Teacher Ratio
13.31
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 6.6 | 8 | |
| Teaching Assistants | 8.9 | 12 | |
| Other Support Staff | 13.31 | 23 | |
| Total Workforce | 28.8 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.8d | 13.2% |
| 2022/23 | 33.3% | 2.2d | 48.8% |
| 2021/22 | 90.0% | 12.7d | 20.5% |
| 2020/21 | 33.3% | 4.3d | 31.0% |
| 2018/19 | 54.5% | 2.5d | 33.7% |
| 2017/18 | 30.0% | 0.7d | 12.0% |
| 2016/17 | 50.0% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
