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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -0.2
Pupil:Teacher Ratio
10.95
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
45
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 | 7.3 | 11 | |
| Teaching Assistants | 6.29 | 9 | |
| Other Support Staff | 10.95 | 25 | |
| Total Workforce | 24.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +17.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.2d | 13.7% |
| 2022/23 | 62.5% | 2.4d | 25.3% |
| 2021/22 | 76.9% | 16.7d | 36.8% |
| 2020/21 | 37.5% | 24.3d | 28.6% |
| 2018/19 | 50.0% | 2.4d | 0.0% |
| 2017/18 | 44.4% | 1.3d | 23.5% |
| 2016/17 | 77.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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