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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.61— 0
Teacher FTE
Nat: 20.6
12.1:1↓ -1.8
Pupil:Teacher Ratio
6.94
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
27
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 | 9 | |
| Teaching Assistants | 3.85 | 5 | |
| Other Support Staff | 6.94 | 13 | |
| Total Workforce | 18.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -20.8
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 0.0% |
| 2022/23 | 33.3% | 0.8d | 11.1% |
| 2021/22 | 33.3% | 0.4d | 0.0% |
| 2020/21 | 22.2% | 0.6d | 11.1% |
| 2018/19 | 57.1% | 0.9d | 13.9% |
| 2017/18 | 25.0% | 1.0d | 12.2% |
| 2015/16 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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