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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↑ +1
Teacher FTE
Nat: 20.6
29.8:1↓ -2.3
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
49
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 | 8.2 | 9 | |
| Teaching Assistants | 8.87 | 16 | |
| Other Support Staff | 10.9 | 24 | |
| Total Workforce | 28.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -9.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.6d | 13.9% |
| 2022/23 | 87.5% | 4.1d | 0.0% |
| 2021/22 | 87.5% | 13.3d | 0.0% |
| 2020/21 | 57.1% | 1.7d | 0.0% |
| 2018/19 | 57.1% | 5.3d | 44.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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