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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +2.8
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
34
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 | 6.6 | 10 | |
| Other Support Staff | 9.91 | 16 | |
| Total Workforce | 24.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 3.4d | 11.1% |
| 2021/22 | 45.5% | 3.5d | 22.6% |
| 2020/21 | 60.0% | 3.1d | 0.0% |
| 2018/19 | 77.8% | 5.4d | 23.3% |
| 2017/18 | 75.0% | 4.7d | 13.2% |
| 2016/17 | 88.9% | 8.6d | — |
| 2015/16 | 81.8% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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