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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2.1
Teacher FTE
Nat: 20.6
28.4:1↑ +6.1
Pupil:Teacher Ratio
7.15
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
32
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 | 3.48 | 7 | |
| Other Support Staff | 7.15 | 18 | |
| Total Workforce | 17.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
45.7d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 45.7d | 23.1% |
| 2022/23 | 87.5% | 33.7d | 0.0% |
| 2021/22 | 70.0% | 7.0d | 0.0% |
| 2020/21 | 33.3% | 6.3d | 12.5% |
| 2018/19 | 10.0% | 5.9d | 30.0% |
| 2017/18 | 33.3% | 6.8d | 5.3% |
| 2016/17 | 36.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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