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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
17.9:1↓ -5.4
Pupil:Teacher Ratio
8.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
28
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 | 5.7 | 6 | |
| Other Support Staff | 8.85 | 14 | |
| Total Workforce | 22.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +25
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.2d | 16.1% |
| 2022/23 | 75.0% | 8.0d | 34.0% |
| 2021/22 | 81.8% | 5.0d | 24.2% |
| 2020/21 | 66.7% | 9.2d | 54.3% |
| 2018/19 | 50.0% | 4.2d | 65.0% |
| 2017/18 | 41.7% | 0.9d | 8.3% |
| 2016/17 | 62.5% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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