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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.36↑ +0.9
Teacher FTE
Nat: 20.6
23.0:1↓ -3.8
Pupil:Teacher Ratio
10.46
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
39
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 | 8.36 | 10 | |
| Teaching Assistants | 6 | 10 | |
| Other Support Staff | 10.46 | 19 | |
| Total Workforce | 24.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +7.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.0d | 0.0% |
| 2022/23 | 62.5% | 4.1d | 11.9% |
| 2021/22 | 100.0% | 14.6d | 0.0% |
| 2020/21 | 63.6% | 4.5d | 5.7% |
| 2018/19 | 66.7% | 4.3d | 14.0% |
| 2017/18 | 50.0% | 5.8d | 20.8% |
| 2016/17 | 53.8% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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