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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.85↓ -1.1
Teacher FTE
Nat: 20.6
16.8:1↑ +2.3
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
28
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 | 6.85 | 8 | |
| Teaching Assistants | 5.4 | 7 | |
| Other Support Staff | 7.89 | 13 | |
| Total Workforce | 20.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +6.4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.8d | 25.3% |
| 2022/23 | 71.4% | 24.6d | 0.0% |
| 2021/22 | 100.0% | 6.9d | 30.8% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2018/19 | 71.4% | 18.3d | 16.7% |
| 2017/18 | 14.3% | 0.6d | 0.0% |
| 2016/17 | 42.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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