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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18— 0
Teacher FTE
Nat: 20.6
8.4:1↓ -1
Pupil:Teacher Ratio
26.15
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
63
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 | 18 | 18 | |
| Teaching Assistants | 16.22 | 17 | |
| Other Support Staff | 26.15 | 28 | |
| Total Workforce | 60.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.9d | 22.2% |
| 2022/23 | 75.0% | 7.1d | 36.9% |
| 2021/22 | 90.5% | 9.0d | 8.3% |
| 2020/21 | 66.7% | 3.7d | 25.0% |
| 2018/19 | 80.0% | 3.6d | 43.5% |
| 2017/18 | 80.0% | 5.0d | 33.3% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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