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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↑ +2.8
Pupil:Teacher Ratio
8.08
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
46
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 | 10 | |
| Teaching Assistants | 5.91 | 16 | |
| Other Support Staff | 8.08 | 20 | |
| Total Workforce | 21.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +22.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.4d | 19.4% |
| 2022/23 | 33.3% | 2.1d | 0.0% |
| 2021/22 | 87.5% | 8.1d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 0.0% |
| 2018/19 | 28.6% | 2.7d | 0.0% |
| 2017/18 | 33.3% | 1.1d | 0.0% |
| 2016/17 | 14.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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