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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -0.4
Pupil:Teacher Ratio
9.7
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
37
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 | 7.29 | 11 | |
| Other Support Staff | 9.7 | 18 | |
| Total Workforce | 25.0 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.4d | 25.0% |
| 2022/23 | 55.6% | 1.3d | 43.8% |
| 2021/22 | 80.0% | 5.7d | 11.4% |
| 2020/21 | 33.3% | 1.8d | 22.7% |
| 2018/19 | 30.8% | 4.5d | 27.5% |
| 2017/18 | 41.7% | 14.1d | 41.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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