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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.93↑ +1.5
Teacher FTE
Nat: 20.6
9.3:1↑ +2.7
Pupil:Teacher Ratio
11.05
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
28
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 | 7.93 | 9 | |
| Teaching Assistants | 6.56 | 7 | |
| Other Support Staff | 11.05 | 12 | |
| Total Workforce | 25.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -84.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.3d | 15.6% |
| 2022/23 | 57.1% | 3.1d | 100.0% |
| 2021/22 | 40.0% | 1.8d | 73.7% |
| 2020/21 | 25.0% | 1.5d | 0.0% |
| 2018/19 | 50.0% | 4.8d | 66.7% |
| 2017/18 | 42.9% | 1.6d | 66.7% |
| 2016/17 | 80.0% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |