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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6— 0
Teacher FTE
Nat: 20.6
19.4:1↓ -2.9
Pupil:Teacher Ratio
8.57
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
44
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 | 6.6 | 7 | |
| Teaching Assistants | 3.97 | 13 | |
| Other Support Staff | 8.57 | 24 | |
| Total Workforce | 19.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -43.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 0.0% |
| 2022/23 | 60.0% | 15.2d | 43.9% |
| 2021/22 | 50.0% | 2.0d | 12.2% |
| 2020/21 | 20.0% | 0.3d | 10.9% |
| 2018/19 | 41.7% | 2.3d | 25.6% |
| 2017/18 | 77.8% | 3.7d | 0.0% |
| 2016/17 | 40.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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