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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +1
Teacher FTE
Nat: 20.6
21.9:1↓ -3.3
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
66
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 | 7.4 | 11 | |
| Teaching Assistants | 6.75 | 20 | |
| Other Support Staff | 9.37 | 35 | |
| Total Workforce | 23.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.8d | 0.0% |
| 2022/23 | 100.0% | 11.7d | 15.8% |
| 2021/22 | 90.0% | 7.7d | 5.4% |
| 2020/21 | 66.7% | 4.9d | 9.8% |
| 2018/19 | 40.0% | 1.4d | 12.4% |
| 2017/18 | 66.7% | 11.7d | 18.6% |
| 2016/17 | 66.7% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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