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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.1
Teacher FTE
Nat: 20.6
25.0:1↓ -0.6
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
42
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 | 9.77 | 13 | |
| Other Support Staff | 12.63 | 20 | |
| Total Workforce | 30.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +37.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 22.2% |
| 2022/23 | 42.9% | 17.5d | 0.0% |
| 2021/22 | 55.6% | 11.0d | 0.0% |
| 2020/21 | 66.7% | 0.7d | 12.2% |
| 2018/19 | 50.0% | 13.2d | 18.3% |
| 2017/18 | 81.8% | 3.0d | 23.3% |
| 2016/17 | 81.8% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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