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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 Assistants9
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
24.4:1↓ -2.3
Pupil:Teacher Ratio
10.22
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
39
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 | 8 | |
| Teaching Assistants | 7.79 | 9 | |
| Other Support Staff | 10.22 | 22 | |
| Total Workforce | 26.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 13.9% |
| 2022/23 | 62.5% | 2.9d | 21.9% |
| 2021/22 | 44.4% | 3.8d | 61.3% |
| 2020/21 | 36.4% | 1.4d | 27.3% |
| 2018/19 | 44.4% | 26.6d | 58.9% |
| 2017/18 | 60.0% | 7.5d | 28.3% |
| 2016/17 | 83.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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