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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.7
Teacher FTE
Nat: 20.6
23.5:1↑ +2.6
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
14
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 | 8.4 | 9 | |
| Teaching Assistants | 4.03 | 5 | |
| Other Support Staff | 7.91 | 14 | |
| Total Workforce | 20.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.5d | 22.0% |
| 2022/23 | 54.5% | 1.4d | 5.5% |
| 2021/22 | 54.5% | 8.1d | 0.0% |
| 2018/19 | 25.0% | 0.7d | 3.1% |
| 2017/18 | 33.3% | 2.6d | 0.0% |
| 2016/17 | 58.3% | 2.9d | — |
| 2015/16 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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