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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
22.0:1↑ +4.6
Pupil:Teacher Ratio
9.82
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
32
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 | 5.3 | 7 | |
| Other Support Staff | 9.82 | 17 | |
| Total Workforce | 23.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 30.0% |
| 2022/23 | 69.2% | 11.8d | 41.2% |
| 2021/22 | 83.3% | 11.3d | 27.3% |
| 2020/21 | 41.7% | 2.5d | 13.8% |
| 2018/19 | 53.3% | 7.3d | 73.9% |
| 2017/18 | 33.3% | 6.3d | 68.5% |
| 2016/17 | 46.2% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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