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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
23.6:1↓ -0.3
Pupil:Teacher Ratio
10.19
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
41
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 | 5.1 | 10 | |
| Other Support Staff | 10.19 | 23 | |
| Total Workforce | 22.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 1.0d | 14.3% |
| 2022/23 | 60.0% | 10.0d | 0.0% |
| 2020/21 | 14.3% | 22.1d | 7.7% |
| 2018/19 | 50.0% | 3.8d | 12.5% |
| 2017/18 | 37.5% | 16.0d | 0.0% |
| 2016/17 | 37.5% | 6.0d | — |
| 2015/16 | 14.3% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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