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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +2.2
Teacher FTE
Nat: 20.6
5.6:1↓ -1.5
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.44 | 5 | |
| Other Support Staff | 8.42 | 14 | |
| Total Workforce | 20.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.3d | 13.8% |
| 2022/23 | 100.0% | 6.6d | 17.2% |
| 2021/22 | 87.5% | 13.3d | 20.0% |
| 2020/21 | 57.1% | 7.1d | 16.7% |
| 2018/19 | 62.5% | 1.9d | 25.0% |
| 2017/18 | 55.6% | 1.9d | 24.4% |
| 2016/17 | 84.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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