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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 Assistants19
Support Staff37
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1.4
Teacher FTE
Nat: 20.6
23.6:1↑ +3.6
Pupil:Teacher Ratio
11.74
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
64
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 | 6.6 | 8 | |
| Teaching Assistants | 7.48 | 19 | |
| Other Support Staff | 11.74 | 37 | |
| Total Workforce | 25.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +37.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.9d | 0.0% |
| 2022/23 | 62.5% | 2.3d | 0.0% |
| 2021/22 | 85.7% | 8.2d | 0.0% |
| 2020/21 | 57.1% | 18.4d | 28.6% |
| 2017/18 | 71.4% | 18.1d | 28.6% |
| 2016/17 | 75.0% | 11.1d | — |
| 2015/16 | 25.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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