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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.2
Pupil:Teacher Ratio
11.02
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
41
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 | 9.06 | 13 | |
| Other Support Staff | 11.02 | 20 | |
| Total Workforce | 28.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -14.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.6d | 26.2% |
| 2022/23 | 85.7% | 3.5d | 20.0% |
| 2021/22 | 83.3% | 13.0d | 30.3% |
| 2020/21 | 62.5% | 11.0d | 56.1% |
| 2018/19 | 30.0% | 3.3d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |