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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.56↓ -0.6
Teacher FTE
Nat: 20.6
26.9:1↑ +2.1
Pupil:Teacher Ratio
13.9
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
62
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 | 8.56 | 12 | |
| Teaching Assistants | 7.58 | 15 | |
| Other Support Staff | 13.9 | 35 | |
| Total Workforce | 30.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -38.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
31.2%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.3d | 31.2% |
| 2022/23 | 100.0% | 7.0d | 16.5% |
| 2021/22 | 100.0% | 8.0d | 9.4% |
| 2020/21 | 50.0% | 2.0d | 0.0% |
| 2018/19 | 61.5% | 1.8d | 28.9% |
| 2017/18 | 42.9% | 1.4d | 23.1% |
| 2016/17 | 23.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
