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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1.2
Teacher FTE
Nat: 20.6
19.4:1↓ -3.9
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
43
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 | 4.18 | 10 | |
| Other Support Staff | 9.98 | 25 | |
| Total Workforce | 22.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.8d | 14.7% |
| 2022/23 | 33.3% | 17.8d | 35.7% |
| 2021/22 | 100.0% | 12.3d | 22.9% |
| 2020/21 | 60.0% | 1.5d | 34.2% |
| 2018/19 | 44.4% | 4.7d | 2.9% |
| 2017/18 | 44.4% | 4.1d | 0.0% |
| 2016/17 | 14.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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