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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
18.3:1↓ -2.3
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
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 | 7 | 7 | |
| Other Support Staff | 11.38 | 14 | |
| Total Workforce | 25.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +30.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
30.6%↓ -23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.8d | 30.6% |
| 2022/23 | 44.4% | 2.3d | 54.5% |
| 2021/22 | 18.2% | 0.9d | 33.3% |
| 2020/21 | 38.5% | 5.1d | 25.0% |
| 2018/19 | 60.0% | 1.0d | 48.3% |
| 2017/18 | 25.0% | 2.4d | 58.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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