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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.43— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -0.1
Pupil:Teacher Ratio
7.73
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
40
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 | 8.43 | 10 | |
| Teaching Assistants | 4.81 | 11 | |
| Other Support Staff | 7.73 | 19 | |
| Total Workforce | 21.0 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +40
Teacher Absence %
Nat: 5.1d
19.5d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 19.5d | 23.8% |
| 2022/23 | 10.0% | 0.2d | 11.9% |
| 2021/22 | 40.0% | 4.3d | 0.0% |
| 2020/21 | 10.0% | 2.0d | 11.8% |
| 2018/19 | 44.4% | 1.6d | 21.0% |
| 2017/18 | 20.0% | 0.5d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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