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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1.4
Teacher FTE
Nat: 20.6
24.4:1↑ +4.1
Pupil:Teacher Ratio
11.07
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
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 | 7 | |
| Teaching Assistants | 7.41 | 9 | |
| Other Support Staff | 11.07 | 15 | |
| Total Workforce | 25.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -36.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
40.5%↑ +18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.8d | 40.5% |
| 2022/23 | 66.7% | 9.3d | 22.5% |
| 2021/22 | 88.9% | 8.2d | 0.0% |
| 2020/21 | 57.1% | 2.0d | 12.5% |
| 2018/19 | 42.9% | 2.1d | 14.3% |
| 2017/18 | 40.0% | 0.4d | 57.1% |
| 2016/17 | 27.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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