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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
21.9:1↑ +3
Pupil:Teacher Ratio
7.58
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
13
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 | 9 | |
| Teaching Assistants | 4.63 | 6 | |
| Other Support Staff | 7.58 | 13 | |
| Total Workforce | 20.2 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +27.5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 9.4d | 33.3% |
| 2022/23 | 60.0% | 12.6d | 20.0% |
| 2021/22 | 90.0% | 9.7d | 4.4% |
| 2020/21 | 22.2% | 0.8d | 0.0% |
| 2018/19 | 69.2% | 6.2d | 32.1% |
| 2017/18 | 66.7% | 2.0d | 7.2% |
| 2016/17 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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