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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
14.4:1↓ -2.5
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
34
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 | 7 | |
| Teaching Assistants | 5.24 | 8 | |
| Other Support Staff | 8.52 | 19 | |
| Total Workforce | 20.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +45.8
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 12.3d | 50.0% |
| 2022/23 | 37.5% | 13.6d | 33.3% |
| 2021/22 | 50.0% | 7.2d | 28.6% |
| 2020/21 | 50.0% | 8.8d | 16.7% |
| 2018/19 | 50.0% | 21.7d | 10.7% |
| 2017/18 | 30.0% | 0.7d | 65.5% |
| 2016/17 | 40.0% | 12.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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