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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
28.0:1↑ +4.6
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
42
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 | 8.79 | 11 | |
| Other Support Staff | 17.34 | 23 | |
| Total Workforce | 34.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.0d | 30.0% |
| 2022/23 | 90.0% | 10.3d | 15.1% |
| 2021/22 | 75.0% | 12.0d | 9.4% |
| 2020/21 | 53.8% | 9.0d | 20.8% |
| 2018/19 | 57.1% | 10.8d | 35.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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