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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
7.7:1↑ +1
Pupil:Teacher Ratio
17.03
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
48
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 | 14.15 | 17 | |
| Other Support Staff | 17.03 | 24 | |
| Total Workforce | 38.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -28.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.3d | 0.0% |
| 2022/23 | 85.7% | 3.6d | 0.0% |
| 2021/22 | 87.5% | 21.4d | 14.3% |
| 2020/21 | 71.4% | 3.0d | 16.7% |
| 2018/19 | 71.4% | 7.1d | 0.0% |
| 2017/18 | 42.9% | 1.9d | 28.6% |
| 2016/17 | 87.5% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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