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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6— 0
Teacher FTE
Nat: 20.6
16.7:1↑ +2
Pupil:Teacher Ratio
10.79
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
24
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 | 6.6 | 7 | |
| Teaching Assistants | 7.68 | 10 | |
| Other Support Staff | 10.79 | 24 | |
| Total Workforce | 25.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.3d | 0.0% |
| 2022/23 | 80.0% | 2.2d | 17.9% |
| 2021/22 | 88.9% | 4.0d | 52.0% |
| 2020/21 | 62.5% | 1.4d | 21.9% |
| 2018/19 | 50.0% | 1.0d | 49.3% |
| 2017/18 | 22.2% | 0.4d | 26.8% |
| 2016/17 | 27.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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