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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
29.7:1↑ +3.9
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
44
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 | 9.93 | 16 | |
| Other Support Staff | 13.43 | 21 | |
| Total Workforce | 30.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +16.1
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 9.4d | 37.5% |
| 2022/23 | 71.4% | 3.6d | 12.9% |
| 2021/22 | 60.0% | 2.5d | 21.7% |
| 2020/21 | 100.0% | 5.8d | 31.9% |
| 2018/19 | 50.0% | 2.8d | 19.2% |
| 2017/18 | 50.0% | 8.9d | 20.0% |
| 2016/17 | 54.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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