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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
26.2:1↑ +1
Pupil:Teacher Ratio
13.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 9.02 | 10 | |
| Other Support Staff | 13.1 | 23 | |
| Total Workforce | 30.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 6.0d | 11.1% |
| 2022/23 | 55.6% | 10.6d | 11.1% |
| 2021/22 | 80.0% | 8.2d | 16.7% |
| 2020/21 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 45.5% | 1.8d | 9.7% |
| 2017/18 | 36.4% | 0.5d | 10.9% |
| 2016/17 | 45.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |