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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↑ +0.5
Teacher FTE
Nat: 20.6
29.5:1↓ -1.2
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
38
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 | 8.1 | 9 | |
| Teaching Assistants | 5.84 | 10 | |
| Other Support Staff | 11.53 | 19 | |
| Total Workforce | 25.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -33.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.4d | 0.0% |
| 2022/23 | 88.9% | 4.4d | 23.3% |
| 2021/22 | 100.0% | 13.2d | 6.5% |
| 2020/21 | 77.8% | 15.3d | 0.0% |
| 2018/19 | 50.0% | 4.1d | 12.6% |
| 2017/18 | 66.7% | 1.6d | 0.0% |
| 2016/17 | 30.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
