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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -1.9
Pupil:Teacher Ratio
5.45
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
18
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 | 3.45 | 4 | |
| Other Support Staff | 5.45 | 6 | |
| Total Workforce | 16.9 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +31.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.3d | 27.8% |
| 2022/23 | 11.1% | 0.1d | 35.4% |
| 2021/22 | 61.5% | 2.5d | 36.6% |
| 2020/21 | 45.5% | 3.1d | 29.4% |
| 2018/19 | 41.7% | 1.8d | 49.2% |
| 2017/18 | 45.5% | 16.1d | 0.0% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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