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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.95↑ +0.1
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
3.74
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
18
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 | 7.95 | 9 | |
| Teaching Assistants | 2.74 | 4 | |
| Other Support Staff | 3.74 | 5 | |
| Total Workforce | 14.4 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.1d | 0.0% |
| 2021/22 | 14.3% | 0.3d | 13.7% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 11.1% | 2.4d | 9.6% |
| 2016/17 | 37.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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