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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.4
Teacher FTE
Nat: 20.6
24.5:1↑ +3.4
Pupil:Teacher Ratio
6.53
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
30
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 | 7 | |
| Teaching Assistants | 5.62 | 10 | |
| Other Support Staff | 6.53 | 13 | |
| Total Workforce | 18.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 2.9% |
| 2022/23 | 50.0% | 23.0d | 14.3% |
| 2021/22 | 42.9% | 4.3d | 13.2% |
| 2018/19 | 33.3% | 1.9d | 7.3% |
| 2017/18 | 20.0% | 0.8d | 6.5% |
| 2016/17 | 20.0% | 0.4d | — |
| 2015/16 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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