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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +2
Teacher FTE
Nat: 20.6
7.1:1↓ -2.2
Pupil:Teacher Ratio
31.1
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
67
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 | 10 | 10 | |
| Teaching Assistants | 23.56 | 24 | |
| Other Support Staff | 31.1 | 33 | |
| Total Workforce | 64.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -40.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.1d | 0.0% |
| 2022/23 | 83.3% | 3.5d | 0.0% |
| 2021/22 | 37.5% | 2.9d | 50.0% |
| 2020/21 | 40.0% | 1.1d | 14.3% |
| 2018/19 | 77.8% | 11.2d | 11.6% |
| 2017/18 | 33.3% | 1.2d | 30.0% |
| 2016/17 | 63.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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