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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1.3
Teacher FTE
Nat: 20.6
17.1:1↓ -4.2
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
39
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 | 8 | |
| Teaching Assistants | 8.88 | 13 | |
| Other Support Staff | 11.5 | 18 | |
| Total Workforce | 27.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +31.9
Teacher Absence %
Nat: 5.1d
20.4d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 20.4d | 12.3% |
| 2022/23 | 55.6% | 2.4d | 40.0% |
| 2020/21 | 16.7% | 0.2d | 61.2% |
| 2018/19 | 11.1% | 2.2d | 20.0% |
| 2017/18 | 60.0% | 1.4d | 50.0% |
| 2016/17 | 66.7% | 2.2d | — |
| 2015/16 | 40.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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