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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.38↑ +1
Teacher FTE
Nat: 20.6
24.5:1↓ -3.8
Pupil:Teacher Ratio
13.5
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
53
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 | 8.38 | 10 | |
| Teaching Assistants | 11.08 | 19 | |
| Other Support Staff | 13.5 | 24 | |
| Total Workforce | 33.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 0.0% |
| 2022/23 | 60.0% | 4.9d | 11.9% |
| 2021/22 | 50.0% | 2.1d | 11.1% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 27.3% | 5.1d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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