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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.78↑ +0.9
Teacher FTE
Nat: 20.6
18.8:1↓ -4.4
Pupil:Teacher Ratio
6.33
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
40
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 | 4.78 | 8 | |
| Teaching Assistants | 3.02 | 8 | |
| Other Support Staff | 6.33 | 24 | |
| Total Workforce | 14.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -20.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -51.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 1.2d | 0.0% |
| 2022/23 | 37.5% | 4.6d | 51.7% |
| 2021/22 | 62.5% | 1.6d | 9.1% |
| 2020/21 | 14.3% | 0.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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