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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
18.5:1↓ -0.6
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
35
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 | 8.2 | 10 | |
| Other Support Staff | 10.92 | 16 | |
| Total Workforce | 27.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 39.0% |
| 2022/23 | 55.6% | 2.1d | 23.3% |
| 2021/22 | 61.5% | 7.3d | 50.0% |
| 2020/21 | 23.1% | 5.5d | 25.5% |
| 2018/19 | 58.3% | 1.3d | 25.5% |
| 2017/18 | 66.7% | 4.3d | 31.0% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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