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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.47— 0
Teacher FTE
Nat: 20.6
20.3:1↑ +2
Pupil:Teacher Ratio
2.83
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
22
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 | 8.47 | 11 | |
| Teaching Assistants | 1.85 | 4 | |
| Other Support Staff | 2.83 | 7 | |
| Total Workforce | 13.2 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.3d | 11.4% |
| 2022/23 | 50.0% | 2.6d | 8.7% |
| 2020/21 | 9.1% | 0.3d | 5.5% |
| 2018/19 | 27.3% | 2.5d | 14.1% |
| 2017/18 | 40.0% | 7.8d | 0.0% |
| 2016/17 | 58.3% | 3.7d | — |
| 2015/16 | 60.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
