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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
24.1:1↓ -0.2
Pupil:Teacher Ratio
7.41
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
11
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 | 8 | |
| Teaching Assistants | 6.46 | 9 | |
| Other Support Staff | 7.41 | 11 | |
| Total Workforce | 21.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 0.0% |
| 2022/23 | 33.3% | 2.2d | 11.1% |
| 2021/22 | 75.0% | 17.6d | 10.3% |
| 2020/21 | 44.4% | 1.6d | 12.8% |
| 2018/19 | 37.5% | 0.7d | 0.0% |
| 2017/18 | 55.6% | 0.8d | 11.4% |
| 2016/17 | 55.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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