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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.89↑ +1.4
Teacher FTE
Nat: 20.6
17.6:1↓ -0.7
Pupil:Teacher Ratio
5.01
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
26
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 | 7.89 | 13 | |
| Teaching Assistants | 3.44 | 5 | |
| Other Support Staff | 5.01 | 8 | |
| Total Workforce | 16.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%— 0
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.9d | 0.0% |
| 2022/23 | 62.5% | 8.6d | 0.0% |
| 2021/22 | 22.2% | 1.0d | 13.9% |
| 2020/21 | 55.6% | 2.3d | 21.2% |
| 2018/19 | 60.0% | 8.3d | 22.9% |
| 2017/18 | 88.9% | 12.3d | 36.7% |
| 2016/17 | 100.0% | 12.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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