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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff29
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.6
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
29
Other Support Staff
45
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 | 5.66 | 8 | |
| Other Support Staff | 10.14 | 29 | |
| Total Workforce | 23.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.6d | 33.3% |
| 2022/23 | 60.0% | 29.9d | 25.6% |
| 2021/22 | 70.0% | 21.9d | 18.6% |
| 2020/21 | 23.1% | 5.2d | 37.2% |
| 2018/19 | 40.0% | 0.9d | 0.0% |
| 2017/18 | 25.0% | 0.4d | 33.7% |
| 2016/17 | 28.6% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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