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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.88↓ -1
Teacher FTE
Nat: 20.6
16.5:1↑ +1.1
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
37
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 | 6.88 | 7 | |
| Teaching Assistants | 6.57 | 11 | |
| Other Support Staff | 9.79 | 19 | |
| Total Workforce | 23.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
18.5d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 18.5d | 14.5% |
| 2022/23 | 66.7% | 7.8d | 14.7% |
| 2021/22 | 71.4% | 6.4d | 25.6% |
| 2020/21 | 28.6% | 25.7d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 0.0% |
| 2017/18 | 57.1% | 2.7d | 0.0% |
| 2016/17 | 40.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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