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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.81↑ +0.5
Teacher FTE
Nat: 20.6
18.2:1↓ -1.7
Pupil:Teacher Ratio
8.22
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
29
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 | 5.81 | 8 | |
| Teaching Assistants | 5.25 | 8 | |
| Other Support Staff | 8.22 | 13 | |
| Total Workforce | 19.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -37.5
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.1d | 17.0% |
| 2022/23 | 50.0% | 0.9d | 13.2% |
| 2021/22 | 100.0% | 5.9d | 0.0% |
| 2020/21 | 57.1% | 1.3d | 27.9% |
| 2018/19 | 66.7% | 3.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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