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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +1
Pupil:Teacher Ratio
6.97
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
41
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 | 6.8 | 10 | |
| Teaching Assistants | 4.23 | 10 | |
| Other Support Staff | 6.97 | 21 | |
| Total Workforce | 18.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -2.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.2d | 5.9% |
| 2022/23 | 58.3% | 2.0d | 25.6% |
| 2021/22 | 69.2% | 8.0d | 13.5% |
| 2020/21 | 50.0% | 2.6d | 13.6% |
| 2018/19 | 33.3% | 0.3d | 49.2% |
| 2017/18 | 50.0% | 1.9d | 28.4% |
| 2016/17 | 41.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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