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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff44
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.1
Teacher FTE
Nat: 20.6
26.3:1↓ -0.4
Pupil:Teacher Ratio
17.56
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
44
Other Support Staff
71
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 | 9.13 | 15 | |
| Other Support Staff | 17.56 | 44 | |
| Total Workforce | 34.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.9d | 7.6% |
| 2022/23 | 66.7% | 3.0d | 6.7% |
| 2021/22 | 90.0% | 10.0d | 0.0% |
| 2020/21 | 40.0% | 6.8d | 7.1% |
| 2018/19 | 33.3% | 2.2d | 11.9% |
| 2017/18 | 58.3% | 2.4d | 15.1% |
| 2016/17 | 54.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
