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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
27.0:1↑ +1.1
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
18
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 | 7 | 7 | |
| Teaching Assistants | 8 | 12 | |
| Other Support Staff | 11.2 | 18 | |
| Total Workforce | 26.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -12.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.6d | 28.6% |
| 2022/23 | 57.1% | 1.0d | 14.3% |
| 2021/22 | 57.1% | 3.0d | 0.0% |
| 2020/21 | 50.0% | 5.1d | 14.3% |
| 2018/19 | 50.0% | 1.3d | 14.3% |
| 2017/18 | 85.7% | 3.9d | 14.3% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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