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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -4.6
Pupil:Teacher Ratio
10.68
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7 | 7 | |
| Teaching Assistants | 8.34 | 17 | |
| Other Support Staff | 10.68 | 21 | |
| Total Workforce | 26.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +17.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.4d | 33.3% |
| 2022/23 | 50.0% | 3.5d | 15.6% |
| 2021/22 | 57.1% | 25.7d | 62.5% |
| 2020/21 | 33.3% | 13.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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