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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +2
Teacher FTE
Nat: 20.6
21.1:1↓ -7.6
Pupil:Teacher Ratio
10.95
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
26
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 | 7 | 7 | |
| Other Support Staff | 10.95 | 11 | |
| Total Workforce | 25.9 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +42.8
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 10.7d | 16.7% |
| 2022/23 | 42.9% | 10.1d | 37.5% |
| 2021/22 | 37.5% | 1.1d | 42.4% |
| 2020/21 | 50.0% | 1.9d | 23.3% |
| 2018/19 | 71.4% | 2.7d | 0.0% |
| 2017/18 | 22.2% | 0.2d | 26.3% |
| 2016/17 | 30.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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