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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1.6
Teacher FTE
Nat: 20.6
17.6:1↓ -6.3
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
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 | 8 | |
| Teaching Assistants | 3.22 | 6 | |
| Other Support Staff | 5.29 | 13 | |
| Total Workforce | 15.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.8d | 18.5% |
| 2022/23 | 62.5% | 1.0d | 27.0% |
| 2021/22 | 55.6% | 9.1d | 31.4% |
| 2020/21 | 70.0% | 8.9d | 8.5% |
| 2018/19 | 41.7% | 7.3d | 37.5% |
| 2017/18 | 63.6% | 4.2d | 6.7% |
| 2016/17 | 70.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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