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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
28.9:1↑ +5.5
Pupil:Teacher Ratio
14.78
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
56
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 | 9 | |
| Teaching Assistants | 10.62 | 18 | |
| Other Support Staff | 14.78 | 29 | |
| Total Workforce | 33.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.9d | 10.0% |
| 2022/23 | 37.5% | 0.8d | 0.0% |
| 2021/22 | 50.0% | 7.5d | 22.2% |
| 2020/21 | 20.0% | 0.9d | 12.5% |
| 2018/19 | 40.0% | 4.0d | 0.0% |
| 2017/18 | 80.0% | 3.4d | 0.0% |
| 2016/17 | 22.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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