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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1.6
Teacher FTE
Nat: 20.6
25.3:1↑ +3.7
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
47
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 | 7 | |
| Teaching Assistants | 9.16 | 16 | |
| Other Support Staff | 11.28 | 24 | |
| Total Workforce | 27.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 30.2% |
| 2022/23 | 55.6% | 1.0d | 6.5% |
| 2021/22 | 75.0% | 6.4d | 12.2% |
| 2020/21 | 22.2% | 0.4d | 15.3% |
| 2018/19 | 45.5% | 1.5d | 21.7% |
| 2017/18 | 20.0% | 2.1d | 0.0% |
| 2016/17 | 44.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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