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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.8
Teacher FTE
Nat: 20.6
8.0:1↑ +2.6
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
50
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 | 12.85 | 16 | |
| Other Support Staff | 18.68 | 26 | |
| Total Workforce | 39.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -14.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.0d | 34.1% |
| 2022/23 | 70.0% | 8.2d | 10.2% |
| 2021/22 | 63.6% | 4.4d | 10.2% |
| 2020/21 | 63.6% | 8.1d | 30.8% |
| 2018/19 | 75.0% | 1.7d | 8.3% |
| 2017/18 | 57.1% | 8.9d | 13.8% |
| 2016/17 | 44.4% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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