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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +0.5
Teacher FTE
Nat: 20.6
26.5:1↓ -1.5
Pupil:Teacher Ratio
4.21
Support Staff FTE
Nat avg
20.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
22
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 | 2.49 | 4 | |
| Other Support Staff | 4.21 | 10 | |
| Total Workforce | 14.7 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +22.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -33.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 6.5% |
| 2022/23 | 44.4% | 2.0d | 40.0% |
| 2021/22 | 60.0% | 3.3d | 34.5% |
| 2020/21 | 40.0% | 3.3d | 42.3% |
| 2018/19 | 63.6% | 3.7d | 10.9% |
| 2017/18 | 72.7% | 6.3d | 12.2% |
| 2016/17 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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