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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1.6
Teacher FTE
Nat: 20.6
25.0:1↑ +4.7
Pupil:Teacher Ratio
10.66
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
30
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 | 5.44 | 6 | |
| Other Support Staff | 10.66 | 16 | |
| Total Workforce | 24.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +17.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.5d | 16.7% |
| 2022/23 | 20.0% | 1.2d | 0.0% |
| 2021/22 | 62.5% | 10.5d | 30.0% |
| 2020/21 | 50.0% | 3.2d | 10.4% |
| 2018/19 | 22.2% | 2.2d | 0.0% |
| 2017/18 | 66.7% | 8.1d | 11.1% |
| 2016/17 | 50.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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