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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.4
Teacher FTE
Nat: 20.6
24.5:1↑ +0.3
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
44
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 | 9.91 | 14 | |
| Other Support Staff | 12.77 | 22 | |
| Total Workforce | 30.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -10.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.1d | 16.7% |
| 2022/23 | 54.5% | 10.3d | 40.2% |
| 2021/22 | 40.0% | 3.5d | 0.0% |
| 2020/21 | 40.0% | 4.7d | 11.1% |
| 2018/19 | 60.0% | 3.2d | 0.0% |
| 2017/18 | 50.0% | 2.9d | 11.5% |
| 2016/17 | 70.0% | 14.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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