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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.24
Teacher FTE
Nat: 20.6
20.0:1
Pupil:Teacher Ratio
7.47
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
17
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 | 7.24 | 10 | |
| Teaching Assistants | 4.48 | 7 | |
| Other Support Staff | 7.47 | 17 | |
| Total Workforce | 19.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +32.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.1d | — |
| 2021/22 | 42.9% | 2.9d | 15.6% |
| 2020/21 | 12.5% | 2.0d | 9.0% |
| 2018/19 | 20.0% | 1.8d | 12.5% |
| 2017/18 | 40.0% | 6.3d | 4.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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