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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.61— 0
Teacher FTE
Nat: 20.6
12.6:1↓ -2.4
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
35
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 | 7.61 | 10 | |
| Teaching Assistants | 4.59 | 8 | |
| Other Support Staff | 6.95 | 17 | |
| Total Workforce | 19.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
17d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 17.0d | 13.2% |
| 2022/23 | 50.0% | 2.0d | 15.4% |
| 2021/22 | 10.0% | 0.7d | 30.3% |
| 2020/21 | 30.0% | 0.8d | 13.2% |
| 2018/19 | 20.0% | 3.4d | 4.1% |
| 2017/18 | 50.0% | 1.2d | 13.5% |
| 2016/17 | 40.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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