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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
29.4:1↓ -3.1
Pupil:Teacher Ratio
7.64
Support Staff FTE
Nat avg
18.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.17 | 6 | |
| Other Support Staff | 7.64 | 14 | |
| Total Workforce | 18.8 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -51.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 3.6d | 33.3% |
| 2022/23 | 71.4% | 16.4d | 25.0% |
| 2021/22 | 22.2% | 6.6d | 18.6% |
| 2020/21 | 11.1% | 5.3d | 0.0% |
| 2018/19 | 40.0% | 14.1d | 13.5% |
| 2017/18 | 10.0% | 0.2d | 8.9% |
| 2016/17 | 18.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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