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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
16.9:1↓ -3.6
Pupil:Teacher Ratio
7.93
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
37
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 | 7 | |
| Teaching Assistants | 3.02 | 8 | |
| Other Support Staff | 7.93 | 22 | |
| Total Workforce | 17.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.9d | 0.0% |
| 2022/23 | 75.0% | 3.3d | 25.0% |
| 2021/22 | 77.8% | 4.4d | 14.3% |
| 2020/21 | 57.1% | 7.5d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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