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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
27.1:1↑ +3
Pupil:Teacher Ratio
10.05
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
38
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 | 5.58 | 8 | |
| Other Support Staff | 10.05 | 22 | |
| Total Workforce | 23.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.0d | 33.3% |
| 2022/23 | 55.6% | 3.4d | 11.1% |
| 2021/22 | 54.5% | 4.7d | 21.1% |
| 2020/21 | 22.2% | 0.7d | 5.9% |
| 2018/19 | 33.3% | 2.6d | 0.0% |
| 2017/18 | 55.6% | 1.7d | 0.0% |
| 2016/17 | 44.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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