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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 Assistants12
Support Staff29
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
22.0:1↑ +2.3
Pupil:Teacher Ratio
15.12
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
29
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 | 9 | |
| Teaching Assistants | 9.46 | 12 | |
| Other Support Staff | 15.12 | 29 | |
| Total Workforce | 32.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +27.8
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
45.7%↑ +19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 10.7d | 45.7% |
| 2022/23 | 50.0% | 1.1d | 25.9% |
| 2021/22 | 36.4% | 0.6d | 16.2% |
| 2020/21 | 33.3% | 4.8d | 25.9% |
| 2018/19 | 45.5% | 3.9d | 22.4% |
| 2017/18 | 36.4% | 2.5d | 14.1% |
| 2016/17 | 27.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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