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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -3
Teacher FTE
Nat: 20.6
20.4:1↑ +4.3
Pupil:Teacher Ratio
13.95
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
41
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 | 10.24 | 12 | |
| Other Support Staff | 13.95 | 22 | |
| Total Workforce | 31.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.9d | 30.0% |
| 2022/23 | 40.0% | 0.7d | 10.0% |
| 2021/22 | 8.3% | 0.1d | 13.6% |
| 2020/21 | 25.0% | 2.5d | 35.7% |
| 2018/19 | 25.0% | 0.4d | 26.3% |
| 2017/18 | 36.4% | 1.3d | 18.3% |
| 2016/17 | 42.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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