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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
24.0:1↓ -1.6
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
59
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 | 6.39 | 20 | |
| Other Support Staff | 9.89 | 32 | |
| Total Workforce | 23.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.0d | 0.0% |
| 2022/23 | 85.7% | 6.7d | 25.0% |
| 2021/22 | 87.5% | 5.4d | 0.0% |
| 2020/21 | 37.5% | 1.3d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 15.2% |
| 2015/16 | 9.1% | 2.5d | — |
| 2014/15 | 37.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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