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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
26.7:1↑ +2.1
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
58
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 | 7 | |
| Teaching Assistants | 15.3 | 20 | |
| Other Support Staff | 20.37 | 31 | |
| Total Workforce | 42.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -65.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.5d | 41.7% |
| 2022/23 | 77.8% | 1.7d | 28.6% |
| 2021/22 | 100.0% | 5.2d | 16.7% |
| 2020/21 | 16.7% | 0.3d | 35.1% |
| 2018/19 | 10.0% | 0.4d | 16.7% |
| 2017/18 | 10.0% | 0.2d | 0.0% |
| 2016/17 | 10.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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