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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.2
Teacher FTE
Nat: 20.6
16.8:1↑ +0.6
Pupil:Teacher Ratio
12.09
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
48
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 | 11 | |
| Teaching Assistants | 9.91 | 16 | |
| Other Support Staff | 12.09 | 21 | |
| Total Workforce | 30.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +32.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 34.0% |
| 2022/23 | 33.3% | 0.8d | 1.3% |
| 2021/22 | 70.0% | 4.2d | 41.9% |
| 2020/21 | 14.3% | 0.4d | 34.4% |
| 2018/19 | 23.1% | 0.4d | 22.5% |
| 2017/18 | 12.5% | 0.4d | 5.9% |
| 2016/17 | 53.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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