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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.99↓ -0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -0.4
Pupil:Teacher Ratio
10.47
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
34
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 | 6.99 | 8 | |
| Teaching Assistants | 7.77 | 11 | |
| Other Support Staff | 10.47 | 15 | |
| Total Workforce | 25.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.7d | 42.9% |
| 2022/23 | 80.0% | 2.4d | 20.7% |
| 2021/22 | 87.5% | 5.3d | 21.1% |
| 2020/21 | 50.0% | 12.9d | 33.3% |
| 2018/19 | 66.7% | 6.5d | 37.5% |
| 2017/18 | 55.6% | 3.7d | 11.1% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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