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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.79↓ -0.6
Teacher FTE
Nat: 20.6
20.9:1↑ +1.8
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
14
Other Support Staff
36
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 | 6.79 | 9 | |
| Teaching Assistants | 7.37 | 13 | |
| Other Support Staff | 7.91 | 14 | |
| Total Workforce | 22.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 27.0% |
| 2022/23 | 75.0% | 7.3d | 9.5% |
| 2021/22 | 88.9% | 8.5d | 0.0% |
| 2020/21 | 40.0% | 4.0d | 7.0% |
| 2018/19 | 50.0% | 1.6d | 5.7% |
| 2017/18 | 33.3% | 1.3d | 0.0% |
| 2016/17 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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