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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.21↓ -1.4
Teacher FTE
Nat: 20.6
30.7:1↑ +5.8
Pupil:Teacher Ratio
10.77
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
19
Other Support Staff
46
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 | 7.21 | 10 | |
| Teaching Assistants | 9.63 | 17 | |
| Other Support Staff | 10.77 | 19 | |
| Total Workforce | 27.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -18.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.9d | 14.0% |
| 2022/23 | 76.9% | 10.8d | 0.0% |
| 2021/22 | 100.0% | 15.5d | 20.6% |
| 2020/21 | 46.2% | 8.2d | 9.6% |
| 2018/19 | 80.0% | 3.4d | 3.0% |
| 2017/18 | 81.8% | 6.4d | 10.0% |
| 2016/17 | 66.7% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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