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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +0.3
Teacher FTE
Nat: 20.6
17.8:1↓ -3.7
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
59
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 | 11 | |
| Teaching Assistants | 7.53 | 15 | |
| Other Support Staff | 11.53 | 33 | |
| Total Workforce | 27.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 13.0% |
| 2022/23 | 55.6% | 2.4d | 0.0% |
| 2021/22 | 90.9% | 7.2d | 0.0% |
| 2020/21 | 50.0% | 1.8d | 0.0% |
| 2018/19 | 87.5% | 1.5d | 30.2% |
| 2017/18 | 40.0% | 0.6d | 31.0% |
| 2016/17 | 66.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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