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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.6
Teacher FTE
Nat: 20.6
29.1:1↑ +8.1
Pupil:Teacher Ratio
10.55
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
38
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 | 7.89 | 11 | |
| Other Support Staff | 10.55 | 19 | |
| Total Workforce | 26.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +5.5
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
62.5%↑ +52.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.0d | 62.5% |
| 2022/23 | 54.5% | 8.5d | 10.4% |
| 2021/22 | 80.0% | 4.2d | 36.5% |
| 2020/21 | 54.5% | 4.0d | 6.0% |
| 2018/19 | 66.7% | 17.6d | 0.0% |
| 2017/18 | 76.9% | 5.3d | 16.1% |
| 2016/17 | 61.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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