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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.3
Teacher FTE
Nat: 20.6
18.0:1↑ +0.8
Pupil:Teacher Ratio
8.05
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
28
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 | 5.07 | 8 | |
| Other Support Staff | 8.05 | 12 | |
| Total Workforce | 21.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.6d | 17.2% |
| 2022/23 | 88.9% | 5.5d | 40.0% |
| 2021/22 | 77.8% | 2.7d | 40.0% |
| 2020/21 | 28.6% | 0.4d | 37.5% |
| 2018/19 | 75.0% | 1.8d | 34.3% |
| 2017/18 | 35.7% | 1.8d | 29.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
