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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.2
Teacher FTE
Nat: 20.6
14.1:1↑ +1.2
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
24
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 | 10 | |
| Teaching Assistants | 3.31 | 5 | |
| Other Support Staff | 4.99 | 9 | |
| Total Workforce | 16.3 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 13.1d | 13.8% |
| 2022/23 | 54.5% | 10.0d | 11.6% |
| 2021/22 | 80.0% | 5.3d | 11.9% |
| 2020/21 | 46.2% | 2.8d | 55.3% |
| 2018/19 | 44.4% | 3.9d | 0.0% |
| 2017/18 | 50.0% | 1.9d | 31.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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