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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.39— 0
Teacher FTE
Nat: 20.6
24.5:1↑ +1.4
Pupil:Teacher Ratio
12.71
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
70
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 | 7.39 | 12 | |
| Teaching Assistants | 7.64 | 16 | |
| Other Support Staff | 12.71 | 42 | |
| Total Workforce | 27.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +3.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.6d | 16.2% |
| 2022/23 | 41.7% | 1.1d | 0.0% |
| 2021/22 | 37.5% | 1.6d | 12.7% |
| 2020/21 | 37.5% | 1.4d | 0.0% |
| 2018/19 | 37.5% | 0.6d | 10.7% |
| 2017/18 | 62.5% | 1.7d | 0.0% |
| 2016/17 | 50.0% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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