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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -0.6
Teacher FTE
Nat: 20.6
4.4:1↑ +0.8
Pupil:Teacher Ratio
23.1
Support Staff FTE
Nat avg
1.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
76
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 | 19.75 | 22 | |
| Other Support Staff | 23.1 | 47 | |
| Total Workforce | 49.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.3d | 7.9% |
| 2022/23 | 83.3% | 41.9d | 0.0% |
| 2021/22 | 83.3% | 26.2d | 16.7% |
| 2020/21 | 71.4% | 4.3d | 14.7% |
| 2018/19 | 66.7% | 3.4d | 0.0% |
| 2017/18 | 66.7% | 4.7d | 34.5% |
| 2015/16 | 80.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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