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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
26.3:1↑ +1.3
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
41
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 | 8.28 | 10 | |
| Other Support Staff | 15.52 | 22 | |
| Total Workforce | 31.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +30
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 26.2% |
| 2022/23 | 20.0% | 1.4d | 25.0% |
| 2021/22 | 44.4% | 1.6d | 19.0% |
| 2020/21 | 25.0% | 0.8d | 19.0% |
| 2018/19 | 25.0% | 0.6d | 19.8% |
| 2017/18 | 36.4% | 1.1d | 9.5% |
| 2016/17 | 54.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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