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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8— 0
Teacher FTE
Nat: 20.6
5.0:1— 0
Pupil:Teacher Ratio
11.4
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
28
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 | 6.8 | 7 | |
| Teaching Assistants | 7.57 | 8 | |
| Other Support Staff | 11.4 | 13 | |
| Total Workforce | 25.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
55.9%↑ +55.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.7d | 55.9% |
| 2022/23 | 85.7% | 13.6d | 0.0% |
| 2021/22 | 33.3% | 4.2d | 37.0% |
| 2020/21 | 77.8% | 6.8d | 20.3% |
| 2018/19 | 100.0% | 3.8d | 0.0% |
| 2017/18 | 66.7% | 2.6d | 0.0% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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