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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.81↑ +0.1
Teacher FTE
Nat: 20.6
17.8:1↓ -1.5
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
45
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 | 6.81 | 9 | |
| Teaching Assistants | 6.99 | 14 | |
| Other Support Staff | 9.31 | 22 | |
| Total Workforce | 23.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 0.0% |
| 2022/23 | 77.8% | 3.0d | 14.7% |
| 2021/22 | 50.0% | 1.5d | 0.0% |
| 2020/21 | 33.3% | 0.4d | 28.4% |
| 2018/19 | 71.4% | 14.3d | 15.9% |
| 2017/18 | 66.7% | 1.1d | 47.0% |
| 2016/17 | 80.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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