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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
24.3:1↓ -1.6
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
29
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 | 4.96 | 7 | |
| Other Support Staff | 6.32 | 13 | |
| Total Workforce | 19.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +20
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 1.0d | 0.0% |
| 2022/23 | 60.0% | 9.0d | 16.7% |
| 2021/22 | 100.0% | 11.1d | 14.3% |
| 2020/21 | 75.0% | 6.2d | 40.8% |
| 2018/19 | 85.7% | 2.9d | 0.0% |
| 2017/18 | 71.4% | 28.9d | 16.7% |
| 2016/17 | 100.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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