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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4— 0
Teacher FTE
Nat: 20.6
23.6:1↑ +1.3
Pupil:Teacher Ratio
4.95
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
18
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 | 7.4 | 8 | |
| Teaching Assistants | 3.71 | 4 | |
| Other Support Staff | 4.95 | 6 | |
| Total Workforce | 16.1 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 0.0% |
| 2022/23 | 66.7% | 3.8d | 24.4% |
| 2021/22 | 50.0% | 2.7d | 53.4% |
| 2020/21 | 11.1% | 3.4d | 8.1% |
| 2018/19 | 46.2% | 3.2d | 17.8% |
| 2017/18 | 58.3% | 3.8d | 36.4% |
| 2016/17 | 64.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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