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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
31.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2.7
Teacher FTE
Nat: 20.6
31.0:1↑ +8.4
Pupil:Teacher Ratio
11.77
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
61
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 | 9 | |
| Teaching Assistants | 6.92 | 15 | |
| Other Support Staff | 11.77 | 37 | |
| Total Workforce | 25.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.6d | 27.8% |
| 2022/23 | 66.7% | 2.4d | 26.1% |
| 2021/22 | 84.6% | 6.5d | 10.8% |
| 2020/21 | 46.7% | 2.9d | 55.4% |
| 2018/19 | 61.5% | 3.1d | 17.7% |
| 2017/18 | 90.9% | 2.5d | 6.8% |
| 2016/17 | 81.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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