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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.76— 0
Teacher FTE
Nat: 20.6
21.5:1— 0
Pupil:Teacher Ratio
8.84
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
48
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 | 6.76 | 11 | |
| Teaching Assistants | 4.62 | 11 | |
| Other Support Staff | 8.84 | 26 | |
| Total Workforce | 20.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +17.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 14.9% |
| 2022/23 | 22.2% | 0.7d | 10.3% |
| 2021/22 | 22.2% | 1.0d | 14.9% |
| 2020/21 | 11.1% | 1.7d | 0.0% |
| 2018/19 | 12.5% | 0.1d | 0.0% |
| 2017/18 | 20.0% | 2.8d | 14.9% |
| 2016/17 | 11.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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