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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2.2
Teacher FTE
Nat: 20.6
21.9:1↑ +4.7
Pupil:Teacher Ratio
10.16
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
47
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 | 8 | |
| Teaching Assistants | 7.1 | 14 | |
| Other Support Staff | 10.16 | 25 | |
| Total Workforce | 24.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +2.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.1d | 22.2% |
| 2022/23 | 75.0% | 1.3d | 12.5% |
| 2021/22 | 60.0% | 2.3d | 14.3% |
| 2020/21 | 20.0% | 3.9d | 32.1% |
| 2018/19 | 77.8% | 14.4d | 0.0% |
| 2017/18 | 44.4% | 1.2d | 0.0% |
| 2016/17 | 55.6% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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