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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +2
Teacher FTE
Nat: 20.6
25.8:1↓ -8.5
Pupil:Teacher Ratio
8.17
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
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 | 9 | |
| Teaching Assistants | 4.56 | 7 | |
| Other Support Staff | 8.17 | 15 | |
| Total Workforce | 20.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -31.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 16.7% |
| 2022/23 | 71.4% | 22.1d | 25.0% |
| 2021/22 | 70.0% | 7.0d | 0.0% |
| 2018/19 | 10.0% | 0.5d | 0.0% |
| 2017/18 | 33.3% | 0.6d | 7.0% |
| 2016/17 | 50.0% | 1.7d | — |
| 2015/16 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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