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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
7.85
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
32
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 | 5.09 | 7 | |
| Other Support Staff | 7.85 | 17 | |
| Total Workforce | 20.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +58.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 0.0% |
| 2021/22 | 55.6% | 4.1d | 21.1% |
| 2020/21 | 55.6% | 4.8d | 11.6% |
| 2018/19 | 54.5% | 4.4d | 12.5% |
| 2017/18 | 55.6% | 8.0d | 11.9% |
| 2016/17 | 75.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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