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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2.2
Teacher FTE
Nat: 20.6
28.2:1↑ +6.8
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
24
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 | 9 | |
| Teaching Assistants | 10.04 | 12 | |
| Other Support Staff | 13.56 | 24 | |
| Total Workforce | 31.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%— 0
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.7d | 35.3% |
| 2022/23 | 46.2% | 2.8d | 8.8% |
| 2021/22 | 100.0% | 6.2d | 0.0% |
| 2020/21 | 50.0% | 5.6d | 22.2% |
| 2018/19 | 66.7% | 7.0d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 10.4% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
