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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.69— 0
Teacher FTE
Nat: 20.6
21.2:1↑ +0.3
Pupil:Teacher Ratio
5.18
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
29
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 | 7.69 | 11 | |
| Teaching Assistants | 3.69 | 6 | |
| Other Support Staff | 5.18 | 12 | |
| Total Workforce | 16.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 0.0% |
| 2022/23 | 66.7% | 3.8d | 0.0% |
| 2021/22 | 81.8% | 9.6d | 0.0% |
| 2020/21 | 45.5% | 2.8d | 7.7% |
| 2018/19 | 18.2% | 0.8d | 0.0% |
| 2017/18 | 45.5% | 2.0d | 0.0% |
| 2016/17 | 80.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
