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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
23.4:1↑ +0.8
Pupil:Teacher Ratio
12.26
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
53
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 | 8.58 | 15 | |
| Other Support Staff | 12.26 | 29 | |
| Total Workforce | 28.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -23.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 24.4% |
| 2022/23 | 90.0% | 4.3d | 17.1% |
| 2021/22 | 75.0% | 12.8d | 36.1% |
| 2020/21 | 90.9% | 15.3d | 0.0% |
| 2018/19 | 60.0% | 3.4d | 0.0% |
| 2016/17 | 75.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
