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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff22
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +2
Teacher FTE
Nat: 20.6
15.4:1↓ -6.6
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
22
Other Support Staff
34
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 | 4.8 | 5 | |
| Other Support Staff | 17.59 | 22 | |
| Total Workforce | 29.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 0.0% |
| 2022/23 | 60.0% | 2.2d | 16.7% |
| 2021/22 | 85.7% | 9.1d | 14.3% |
| 2020/21 | 71.4% | 2.4d | 0.0% |
| 2018/19 | 75.0% | 4.4d | 12.9% |
| 2017/18 | 55.6% | 1.7d | 18.2% |
| 2016/17 | 71.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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