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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -3
Teacher FTE
Nat: 20.6
23.1:1↑ +6.3
Pupil:Teacher Ratio
11.18
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
29
Total TAs (headcount)
31
Other Support Staff
70
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 | 7.7 | 10 | |
| Teaching Assistants | 10.18 | 29 | |
| Other Support Staff | 11.18 | 31 | |
| Total Workforce | 29.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↓ -35.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.9d | 38.5% |
| 2022/23 | 66.7% | 9.4d | 20.2% |
| 2021/22 | 91.7% | 12.2d | 4.2% |
| 2020/21 | 60.0% | 6.0d | 11.6% |
| 2018/19 | 41.7% | 3.8d | 24.0% |
| 2017/18 | 91.7% | 9.8d | 27.6% |
| 2016/17 | 83.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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