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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -0.2
Teacher FTE
Nat: 20.6
26.5:1↓ -0.4
Pupil:Teacher Ratio
12.86
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
40
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 | 7.5 | 8 | |
| Teaching Assistants | 9.21 | 13 | |
| Other Support Staff | 12.86 | 19 | |
| Total Workforce | 29.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 0.9d | 0.0% |
| 2022/23 | 50.0% | 1.0d | 0.0% |
| 2021/22 | 25.0% | 0.4d | 5.0% |
| 2020/21 | 37.5% | 1.6d | 0.0% |
| 2018/19 | 20.0% | 1.2d | 0.0% |
| 2017/18 | 20.0% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |