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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.46— 0
Teacher FTE
Nat: 20.6
18.6:1↑ +0.5
Pupil:Teacher Ratio
7.3
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
45
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 | 8.46 | 12 | |
| Teaching Assistants | 3.5 | 11 | |
| Other Support Staff | 7.3 | 22 | |
| Total Workforce | 19.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +29.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.0d | 11.8% |
| 2022/23 | 25.0% | 0.7d | 30.2% |
| 2021/22 | 72.7% | 6.8d | 23.8% |
| 2020/21 | 10.0% | 0.4d | 0.0% |
| 2018/19 | 11.1% | 0.4d | 0.0% |
| 2015/16 | 20.0% | 0.6d | — |
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
