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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
2.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +2.6
Teacher FTE
Nat: 20.6
2.5:1↑ +0.4
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
10
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 | 12 | 12 | |
| Teaching Assistants | 7.16 | 8 | |
| Other Support Staff | 8.92 | 10 | |
| Total Workforce | 28.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 6.4% |
| 2022/23 | 50.0% | 5.3d | 0.0% |
| 2021/22 | 90.0% | 8.9d | 11.9% |
| 2020/21 | 44.4% | 1.2d | 0.0% |
| 2018/19 | 60.0% | 2.3d | 0.0% |
| 2017/18 | 40.0% | 0.6d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
