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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.98— 0
Teacher FTE
Nat: 20.6
30.1:1— 0
Pupil:Teacher Ratio
7.73
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
33
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 | 6.98 | 8 | |
| Teaching Assistants | 6.73 | 10 | |
| Other Support Staff | 7.73 | 15 | |
| Total Workforce | 21.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.9d | 0.0% |
| 2022/23 | 77.8% | 3.2d | 12.0% |
| 2021/22 | 50.0% | 1.2d | 28.3% |
| 2020/21 | 27.3% | 1.2d | 16.8% |
| 2018/19 | 50.0% | 2.0d | 11.6% |
| 2017/18 | 70.0% | 3.4d | 24.7% |
| 2016/17 | 72.7% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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