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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -3.3
Teacher FTE
Nat: 20.6
23.6:1↑ +6.4
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
43
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 | 6.7 | 11 | |
| Teaching Assistants | 6.66 | 11 | |
| Other Support Staff | 13.34 | 21 | |
| Total Workforce | 26.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -34.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
41.2%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.6d | 41.2% |
| 2022/23 | 72.7% | 8.7d | 29.5% |
| 2021/22 | 72.7% | 11.6d | 11.9% |
| 2020/21 | 72.7% | 3.0d | 18.8% |
| 2018/19 | 76.9% | 3.2d | 43.9% |
| 2017/18 | 69.2% | 3.0d | 16.4% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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