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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
18.0:1↓ -2.3
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 6.27 | 7 | |
| Other Support Staff | 7.27 | 10 | |
| Total Workforce | 21.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.4d | 25.0% |
| 2022/23 | 60.0% | 8.0d | 18.6% |
| 2021/22 | 80.0% | 4.3d | 20.8% |
| 2020/21 | 20.0% | 0.6d | 0.0% |
| 2018/19 | 88.9% | 6.1d | 34.9% |
| 2017/18 | 80.0% | 4.8d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
