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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -3.4
Teacher FTE
Nat: 20.6
27.8:1↑ +9.2
Pupil:Teacher Ratio
12.57
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
47
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 | 9 | |
| Teaching Assistants | 8.71 | 14 | |
| Other Support Staff | 12.57 | 24 | |
| Total Workforce | 29.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -23.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
50.9%↑ +32.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 50.9% |
| 2022/23 | 90.0% | 12.6d | 18.1% |
| 2021/22 | 50.0% | 8.2d | 8.5% |
| 2020/21 | 33.3% | 1.0d | 0.0% |
| 2018/19 | 41.7% | 7.9d | 0.0% |
| 2017/18 | 72.7% | 11.5d | 10.0% |
| 2016/17 | 100.0% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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