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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
16.1:1↓ -3.9
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
35
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 | 5.09 | 7 | |
| Other Support Staff | 9.34 | 20 | |
| Total Workforce | 22.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 11.3d | 14.3% |
| 2022/23 | 100.0% | 2.4d | 0.0% |
| 2021/22 | 77.8% | 4.9d | 22.2% |
| 2020/21 | 44.4% | 3.1d | 35.9% |
| 2018/19 | 28.6% | 0.9d | 14.5% |
| 2017/18 | 62.5% | 1.8d | 5.5% |
| 2016/17 | 55.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
