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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
18.9:1↑ +0.7
Pupil:Teacher Ratio
14.02
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
43
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 | 10 | |
| Teaching Assistants | 7.35 | 9 | |
| Other Support Staff | 14.02 | 24 | |
| Total Workforce | 29.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -28.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.4d | 15.0% |
| 2022/23 | 91.7% | 5.7d | 16.7% |
| 2020/21 | 14.3% | 0.1d | 5.8% |
| 2018/19 | 21.4% | 0.2d | 11.3% |
| 2017/18 | 66.7% | 4.9d | 6.0% |
| 2016/17 | 46.2% | 1.0d | — |
| 2015/16 | 56.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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