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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.24↓ -0.8
Teacher FTE
Nat: 20.6
22.5:1↑ +0.6
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
39
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 | 7.24 | 9 | |
| Teaching Assistants | 3.77 | 7 | |
| Other Support Staff | 9.47 | 23 | |
| Total Workforce | 20.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
42.5%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.7d | 42.5% |
| 2022/23 | 77.8% | 3.9d | 26.2% |
| 2021/22 | 81.8% | 9.9d | 15.8% |
| 2020/21 | 64.3% | 1.1d | 9.3% |
| 2018/19 | 83.3% | 7.8d | 13.7% |
| 2017/18 | 58.3% | 1.8d | 4.3% |
| 2016/17 | 80.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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