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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +0.5
Teacher FTE
Nat: 20.6
16.4:1↓ -0.9
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
32
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 | 7.53 | 10 | |
| Other Support Staff | 10.42 | 14 | |
| Total Workforce | 25.0 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -2.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
32.8%↑ +23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.6d | 32.8% |
| 2022/23 | 57.1% | 1.0d | 9.8% |
| 2021/22 | 62.5% | 4.9d | 18.5% |
| 2020/21 | 42.9% | 0.6d | 0.0% |
| 2018/19 | 75.0% | 3.4d | 44.1% |
| 2017/18 | 66.7% | 6.2d | 31.0% |
| 2016/17 | 45.5% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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