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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.2
Teacher FTE
Nat: 20.6
24.4:1↓ -0.1
Pupil:Teacher Ratio
17.42
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
47
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 | 14.39 | 16 | |
| Other Support Staff | 17.42 | 23 | |
| Total Workforce | 38.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +35.7
Teacher Absence %
Nat: 5.1d
18.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 18.6d | 0.0% |
| 2022/23 | 50.0% | 2.3d | 0.0% |
| 2021/22 | 62.5% | 7.3d | 15.6% |
| 2020/21 | 42.9% | 15.4d | 0.0% |
| 2018/19 | 37.5% | 1.6d | 3.0% |
| 2017/18 | 75.0% | 19.8d | 13.9% |
| 2016/17 | 55.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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