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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.29— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -1.1
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
28
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 | 7.29 | 9 | |
| Teaching Assistants | 3.9 | 5 | |
| Other Support Staff | 8.46 | 14 | |
| Total Workforce | 19.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.9d | 0.0% |
| 2022/23 | 50.0% | 2.0d | 0.0% |
| 2021/22 | 88.9% | 3.8d | 0.0% |
| 2020/21 | 88.9% | 4.2d | 0.0% |
| 2018/19 | 30.0% | 0.8d | 12.3% |
| 2017/18 | 42.9% | 0.5d | 29.3% |
| 2016/17 | 85.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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