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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.24↓ -1.2
Teacher FTE
Nat: 20.6
25.0:1↑ +2.6
Pupil:Teacher Ratio
10.51
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
45
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 | 8.24 | 10 | |
| Teaching Assistants | 7.69 | 14 | |
| Other Support Staff | 10.51 | 21 | |
| Total Workforce | 26.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +37.9
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 15.3d | 17.2% |
| 2022/23 | 53.8% | 4.7d | 29.8% |
| 2021/22 | 70.0% | 8.2d | 6.6% |
| 2020/21 | 36.4% | 4.3d | 8.9% |
| 2018/19 | 27.3% | 1.2d | 4.3% |
| 2017/18 | 18.2% | 2.4d | 10.1% |
| 2016/17 | 69.2% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
