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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1.3
Teacher FTE
Nat: 20.6
27.3:1↑ +3.4
Pupil:Teacher Ratio
5.43
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
31
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 | 8 | |
| Teaching Assistants | 5.43 | 7 | |
| Other Support Staff | 5.43 | 16 | |
| Total Workforce | 17.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +17.5
Teacher Absence %
Nat: 5.1d
26.1d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 26.1d | 27.7% |
| 2022/23 | 62.5% | 2.0d | 28.9% |
| 2021/22 | 50.0% | 3.0d | 0.0% |
| 2020/21 | 80.0% | 13.3d | 17.5% |
| 2018/19 | 50.0% | 0.9d | 0.0% |
| 2017/18 | 50.0% | 1.2d | 8.2% |
| 2016/17 | 54.5% | 13.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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