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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1
Teacher FTE
Nat: 20.6
23.5:1↓ -0.4
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
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 | 6.8 | 9 | |
| Teaching Assistants | 6.36 | 9 | |
| Other Support Staff | 11.78 | 23 | |
| Total Workforce | 24.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 16.7% |
| 2022/23 | 66.7% | 2.3d | 45.5% |
| 2021/22 | 69.2% | 7.5d | 11.1% |
| 2020/21 | 41.7% | 0.9d | 0.0% |
| 2018/19 | 57.1% | 5.1d | 26.7% |
| 2017/18 | 57.1% | 12.5d | 22.4% |
| 2016/17 | 53.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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