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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2
Teacher FTE
Nat: 20.6
30.0:1↑ +6
Pupil:Teacher Ratio
17.23
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
51
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 | 7 | |
| Teaching Assistants | 13.37 | 18 | |
| Other Support Staff | 17.23 | 26 | |
| Total Workforce | 37.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.4d | 22.2% |
| 2022/23 | 88.9% | 3.9d | 0.0% |
| 2021/22 | 75.0% | 7.2d | 55.6% |
| 2020/21 | 50.0% | 4.2d | 11.1% |
| 2018/19 | 81.8% | 4.2d | 10.0% |
| 2017/18 | 63.6% | 6.1d | 15.1% |
| 2016/17 | 81.8% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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