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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1.4
Teacher FTE
Nat: 20.6
21.1:1↓ -5.5
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
28
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 | 3.57 | 5 | |
| Other Support Staff | 7.89 | 15 | |
| Total Workforce | 19.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -27
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
24.2%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.2d | 24.2% |
| 2022/23 | 71.4% | 14.3d | 28.6% |
| 2021/22 | 33.3% | 4.3d | 60.5% |
| 2020/21 | 12.5% | 16.5d | 8.4% |
| 2018/19 | 50.0% | 8.8d | 0.0% |
| 2017/18 | 36.4% | 1.5d | 5.3% |
| 2016/17 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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