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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1.8
Teacher FTE
Nat: 20.6
26.4:1↑ +5.2
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
47
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 | 7.8 | 12 | |
| Teaching Assistants | 5.89 | 9 | |
| Other Support Staff | 12.47 | 26 | |
| Total Workforce | 26.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -30.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 2.8d | 12.5% |
| 2022/23 | 53.8% | 4.3d | 0.0% |
| 2021/22 | 84.6% | 4.7d | 0.0% |
| 2018/19 | 21.4% | 1.4d | 10.6% |
| 2017/18 | 30.8% | 1.3d | 0.0% |
| 2016/17 | 7.7% | 0.3d | — |
| 2015/16 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
