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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +2.2
Teacher FTE
Nat: 20.6
7.2:1↑ +0.4
Pupil:Teacher Ratio
8.45
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
11
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 | 11 | 11 | |
| Teaching Assistants | 6.45 | 8 | |
| Other Support Staff | 8.45 | 11 | |
| Total Workforce | 25.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
31.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 31.8% |
| 2018/19 | 37.5% | 0.9d | 26.3% |
| 2017/18 | 55.6% | 1.4d | 13.2% |
| 2016/17 | 22.2% | 2.9d | — |
| 2015/16 | 30.0% | 2.2d | — |
| 2014/15 | 30.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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