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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2.8
Teacher FTE
Nat: 20.6
25.6:1↑ +4.7
Pupil:Teacher Ratio
13.71
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
43
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 | 8.14 | 13 | |
| Other Support Staff | 13.71 | 21 | |
| Total Workforce | 29.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 27.3% |
| 2022/23 | 80.0% | 2.9d | 25.5% |
| 2021/22 | 72.7% | 3.7d | 0.0% |
| 2020/21 | 60.0% | 1.6d | 23.1% |
| 2018/19 | 54.5% | 2.4d | 24.4% |
| 2017/18 | 57.1% | 3.2d | 50.5% |
| 2016/17 | 71.4% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
