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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.04↓ -1
Teacher FTE
Nat: 20.6
17.4:1↑ +1.2
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
41
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 | 7.04 | 9 | |
| Teaching Assistants | 6.57 | 10 | |
| Other Support Staff | 10.98 | 22 | |
| Total Workforce | 24.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.2d | 25.0% |
| 2022/23 | 80.0% | 17.3d | 31.2% |
| 2021/22 | 88.9% | 5.3d | 54.1% |
| 2020/21 | 83.3% | 5.3d | 34.2% |
| 2018/19 | 50.0% | 1.7d | 17.5% |
| 2017/18 | 80.0% | 7.5d | 58.9% |
| 2016/17 | 66.7% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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