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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff23
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.6
Teacher FTE
Nat: 20.6
24.8:1↑ +3.7
Pupil:Teacher Ratio
10.8
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
23
Other Support Staff
37
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 | 5.54 | 6 | |
| Other Support Staff | 10.8 | 23 | |
| Total Workforce | 24.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.7d | 30.2% |
| 2022/23 | 70.0% | 2.8d | 10.9% |
| 2021/22 | 90.9% | 34.0d | 39.2% |
| 2020/21 | 75.0% | 8.7d | 21.4% |
| 2018/19 | 63.6% | 4.2d | 0.0% |
| 2017/18 | 60.0% | 13.9d | 43.2% |
| 2016/17 | 62.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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