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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2— 0
Teacher FTE
Nat: 20.6
22.4:1↑ +1.6
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
33
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 | 7.2 | 10 | |
| Teaching Assistants | 4.87 | 9 | |
| Other Support Staff | 6.88 | 14 | |
| Total Workforce | 18.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.4d | 0.0% |
| 2022/23 | 44.4% | 1.0d | 1.3% |
| 2021/22 | 88.9% | 4.3d | 0.0% |
| 2020/21 | 44.4% | 4.4d | 27.8% |
| 2018/19 | 30.0% | 0.7d | 14.3% |
| 2017/18 | 44.4% | 1.3d | 0.0% |
| 2016/17 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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