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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.34— 0
Teacher FTE
Nat: 20.6
21.6:1↓ -1.9
Pupil:Teacher Ratio
6.03
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
11
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 | 8.34 | 11 | |
| Teaching Assistants | 4.75 | 8 | |
| Other Support Staff | 6.03 | 11 | |
| Total Workforce | 19.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.2d | 0.0% |
| 2022/23 | 45.5% | 2.6d | 0.0% |
| 2021/22 | 75.0% | 5.5d | 32.5% |
| 2020/21 | 54.5% | 6.9d | 22.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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