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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
21.9:1↑ +5.1
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
29
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 | 7.28 | 8 | |
| Other Support Staff | 9.89 | 13 | |
| Total Workforce | 25.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 20.0% |
| 2018/19 | 11.1% | 0.1d | 12.5% |
| 2017/18 | 37.5% | 1.3d | 15.7% |
| 2016/17 | 37.5% | 0.4d | — |
| 2015/16 | 20.0% | 1.2d | — |
| 2014/15 | 36.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |