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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.3↓ -1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.6
Pupil:Teacher Ratio
11.9
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
46
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 | 8.3 | 9 | |
| Teaching Assistants | 8.24 | 12 | |
| Other Support Staff | 11.9 | 25 | |
| Total Workforce | 28.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.1d | 10.8% |
| 2021/22 | 54.5% | 3.2d | 35.7% |
| 2020/21 | 10.0% | 0.3d | 0.0% |
| 2018/19 | 45.5% | 2.7d | 10.6% |
| 2017/18 | 36.4% | 3.8d | 0.0% |
| 2016/17 | 66.7% | 9.7d | — |
| 2015/16 | 62.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
