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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
16.9:1↓ -3.4
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
50
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 | 7.76 | 15 | |
| Other Support Staff | 10.98 | 28 | |
| Total Workforce | 25.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 33.3% |
| 2022/23 | 80.0% | 2.8d | 16.7% |
| 2021/22 | 60.0% | 4.8d | 40.5% |
| 2020/21 | 45.5% | 10.4d | 11.6% |
| 2018/19 | 50.0% | 2.5d | 9.3% |
| 2017/18 | 46.2% | 6.8d | 18.9% |
| 2016/17 | 57.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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