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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.7
Teacher FTE
Nat: 20.6
23.5:1↑ +0.9
Pupil:Teacher Ratio
17.32
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
50
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 | 13.42 | 17 | |
| Other Support Staff | 17.32 | 25 | |
| Total Workforce | 38.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.4d | 27.8% |
| 2022/23 | 77.8% | 4.7d | 6.5% |
| 2021/22 | 81.8% | 3.4d | 15.5% |
| 2020/21 | 40.0% | 1.1d | 0.0% |
| 2018/19 | 40.0% | 1.8d | 24.4% |
| 2017/18 | 63.6% | 2.2d | 28.7% |
| 2016/17 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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