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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.6
Teacher FTE
Nat: 20.6
24.4:1↓ -2.8
Pupil:Teacher Ratio
8.06
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
24
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 | 8.4 | 9 | |
| Teaching Assistants | 4.75 | 5 | |
| Other Support Staff | 8.06 | 10 | |
| Total Workforce | 21.2 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.3d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 0.0% |
| 2021/22 | 88.9% | 4.3d | 15.0% |
| 2020/21 | 80.0% | 10.9d | 11.6% |
| 2018/19 | 54.5% | 1.2d | 17.0% |
| 2017/18 | 44.4% | 4.0d | 36.4% |
| 2016/17 | 11.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
