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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
21.3:1— 0
Pupil:Teacher Ratio
15.21
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
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 | 8 | |
| Teaching Assistants | 12.02 | 17 | |
| Other Support Staff | 15.21 | 24 | |
| Total Workforce | 35.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
37.5%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.6d | 37.5% |
| 2022/23 | 62.5% | 6.1d | 46.7% |
| 2021/22 | 66.7% | 4.0d | 32.4% |
| 2020/21 | 37.5% | 1.3d | 0.0% |
| 2018/19 | 40.0% | 18.0d | 83.9% |
| 2017/18 | 36.4% | 9.7d | 39.1% |
| 2016/17 | 33.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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