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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +0.3
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
45
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 | 8.22 | 10 | |
| Other Support Staff | 13.54 | 27 | |
| Total Workforce | 29.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.6d | 0.0% |
| 2022/23 | 50.0% | 2.9d | 20.0% |
| 2021/22 | 88.9% | 10.2d | 12.5% |
| 2020/21 | 50.0% | 5.8d | 0.0% |
| 2018/19 | 11.1% | 0.7d | 12.5% |
| 2017/18 | 44.4% | 1.2d | 20.0% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
