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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1.7
Teacher FTE
Nat: 20.6
28.5:1↑ +5
Pupil:Teacher Ratio
11.9
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
39
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 | 6.6 | 8 | |
| Teaching Assistants | 6.47 | 8 | |
| Other Support Staff | 11.9 | 23 | |
| Total Workforce | 25.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -18.2
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
49.4%↑ +35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 13.0d | 49.4% |
| 2022/23 | 100.0% | 11.2d | 14.1% |
| 2021/22 | 100.0% | 12.9d | 6.6% |
| 2020/21 | 66.7% | 6.0d | 11.8% |
| 2018/19 | 87.5% | 6.7d | 0.0% |
| 2017/18 | 88.9% | 19.4d | 0.0% |
| 2016/17 | 100.0% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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