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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.4
Teacher FTE
Nat: 20.6
20.8:1↑ +3.2
Pupil:Teacher Ratio
9.58
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
24
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 | 4.25 | 9 | |
| Other Support Staff | 9.58 | 24 | |
| Total Workforce | 21.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -15.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
36.2%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.5d | 36.2% |
| 2022/23 | 70.0% | 1.7d | 22.2% |
| 2021/22 | 81.8% | 5.9d | 11.1% |
| 2020/21 | 11.1% | 0.2d | 4.1% |
| 2018/19 | 33.3% | 4.0d | 4.9% |
| 2017/18 | 55.6% | 2.7d | 22.2% |
| 2016/17 | 44.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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