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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.9
Pupil:Teacher Ratio
11.71
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
46
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 | 6.99 | 12 | |
| Other Support Staff | 11.71 | 26 | |
| Total Workforce | 26.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 0.8d | 0.0% |
| 2022/23 | 50.0% | 1.5d | 25.0% |
| 2021/22 | 75.0% | 8.8d | 0.0% |
| 2020/21 | 75.0% | 7.8d | 0.0% |
| 2018/19 | 37.5% | 4.4d | 0.0% |
| 2017/18 | 25.0% | 13.5d | 11.1% |
| 2016/17 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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