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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -0.6
Pupil:Teacher Ratio
5.31
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
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 | 6.5 | 8 | |
| Teaching Assistants | 2.84 | 8 | |
| Other Support Staff | 5.31 | 19 | |
| Total Workforce | 14.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +11.1
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 13.3d | 16.4% |
| 2022/23 | 33.3% | 0.8d | 13.2% |
| 2021/22 | 40.0% | 2.4d | 13.2% |
| 2020/21 | 25.0% | 0.3d | 0.0% |
| 2018/19 | 70.0% | 21.8d | 35.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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