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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.91↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +1.3
Pupil:Teacher Ratio
6.26
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 6.91 | 8 | |
| Teaching Assistants | 4.77 | 7 | |
| Other Support Staff | 6.26 | 10 | |
| Total Workforce | 17.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 0.0% |
| 2022/23 | 66.7% | 7.6d | 0.0% |
| 2021/22 | 85.7% | 7.4d | 26.2% |
| 2020/21 | 33.3% | 2.2d | 23.9% |
| 2018/19 | 77.8% | 2.9d | 0.0% |
| 2017/18 | 60.0% | 6.1d | 15.6% |
| 2016/17 | 44.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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