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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
20.3:1↑ +4.1
Pupil:Teacher Ratio
9.74
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.26 | 6 | |
| Other Support Staff | 9.74 | 13 | |
| Total Workforce | 23.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.0d | 20.0% |
| 2022/23 | 62.5% | 6.0d | 27.3% |
| 2021/22 | 72.2% | 8.3d | 41.2% |
| 2020/21 | 44.4% | 6.3d | 15.9% |
| 2018/19 | 30.8% | 4.8d | 22.5% |
| 2017/18 | 30.8% | 1.9d | 29.1% |
| 2016/17 | 27.3% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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