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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +0.2
Teacher FTE
Nat: 20.6
25.6:1↑ +0.6
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
46
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 | 7.2 | 10 | |
| Teaching Assistants | 6.72 | 13 | |
| Other Support Staff | 9.31 | 23 | |
| Total Workforce | 23.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.9d | 14.3% |
| 2022/23 | 66.7% | 1.9d | 0.0% |
| 2021/22 | 100.0% | 7.6d | 13.5% |
| 2020/21 | 18.2% | 0.5d | 19.5% |
| 2018/19 | 50.0% | 2.3d | 23.4% |
| 2017/18 | 81.8% | 3.4d | 0.0% |
| 2016/17 | 72.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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