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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.2
Teacher FTE
Nat: 20.6
27.1:1↑ +3.6
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
47
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 | 8.32 | 12 | |
| Other Support Staff | 12.59 | 26 | |
| Total Workforce | 28.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 15.2% |
| 2022/23 | 70.0% | 10.6d | 0.0% |
| 2021/22 | 80.0% | 7.8d | 0.0% |
| 2020/21 | 50.0% | 2.5d | 10.9% |
| 2018/19 | 80.0% | 3.5d | 18.2% |
| 2017/18 | 40.0% | 0.7d | 10.9% |
| 2016/17 | 27.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
