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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
30.6:1↑ +0.6
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
40
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 | 8 | |
| Teaching Assistants | 9.95 | 11 | |
| Other Support Staff | 15.82 | 21 | |
| Total Workforce | 32.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.8d | 0.0% |
| 2022/23 | 71.4% | 1.7d | 28.6% |
| 2021/22 | 71.4% | 2.1d | 0.0% |
| 2020/21 | 40.0% | 4.9d | 50.0% |
| 2018/19 | 62.5% | 3.6d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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