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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
3.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +1
Teacher FTE
Nat: 20.6
3.4:1↓ -2.5
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
15
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 | 7.4 | 8 | |
| Teaching Assistants | 6.8 | 8 | |
| Other Support Staff | 10.56 | 15 | |
| Total Workforce | 24.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +43.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.7d | 0.0% |
| 2022/23 | 40.0% | 1.4d | 14.7% |
| 2021/22 | 87.5% | 7.1d | 0.0% |
| 2020/21 | 28.6% | 2.1d | 14.7% |
| 2018/19 | 66.7% | 9.5d | 39.1% |
| 2017/18 | 68.8% | 8.9d | 32.2% |
| 2016/17 | 62.5% | 13.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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