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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -1
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
48
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 | 6.79 | 11 | |
| Other Support Staff | 14.28 | 29 | |
| Total Workforce | 29.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -30.4
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
12.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 9.4d | 12.5% |
| 2022/23 | 87.5% | 9.9d | 12.5% |
| 2021/22 | 66.7% | 4.9d | 11.1% |
| 2020/21 | 75.0% | 6.8d | 0.0% |
| 2018/19 | 83.3% | 9.5d | 0.0% |
| 2017/18 | 16.7% | 0.5d | 0.0% |
| 2016/17 | 60.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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