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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.93↓ -1.3
Teacher FTE
Nat: 20.6
22.8:1↑ +2.3
Pupil:Teacher Ratio
8.51
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
30
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 | 6.93 | 8 | |
| Teaching Assistants | 5.53 | 8 | |
| Other Support Staff | 8.51 | 14 | |
| Total Workforce | 21.0 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -7.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.7d | 15.9% |
| 2022/23 | 77.8% | 4.1d | 0.0% |
| 2021/22 | 91.7% | 6.3d | 22.6% |
| 2020/21 | 91.7% | 4.1d | 12.2% |
| 2018/19 | 91.7% | 5.5d | 22.0% |
| 2017/18 | 66.7% | 4.2d | 15.0% |
| 2016/17 | 58.3% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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