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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↑ +0.5
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
57
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 | 9 | |
| Teaching Assistants | 11.04 | 16 | |
| Other Support Staff | 15.6 | 32 | |
| Total Workforce | 34.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -41.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.3d | 14.6% |
| 2022/23 | 66.7% | 1.9d | 16.7% |
| 2021/22 | 33.3% | 1.0d | 17.8% |
| 2020/21 | 66.7% | 8.4d | 23.0% |
| 2018/19 | 66.7% | 2.5d | 0.0% |
| 2017/18 | 50.0% | 1.5d | 43.8% |
| 2016/17 | 78.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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