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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
15.0:1↓ -3.8
Pupil:Teacher Ratio
7.81
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
27
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 | 8 | |
| Teaching Assistants | 6.12 | 7 | |
| Other Support Staff | 7.81 | 12 | |
| Total Workforce | 21.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.0d | 25.0% |
| 2022/23 | 66.7% | 5.8d | 22.2% |
| 2021/22 | 66.7% | 4.8d | 41.2% |
| 2020/21 | 50.0% | 4.2d | 44.3% |
| 2018/19 | 66.7% | 8.9d | 6.0% |
| 2017/18 | 33.3% | 0.6d | 31.6% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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