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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
35.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
35.4:1↑ +4.2
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
30
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 | 8.66 | 10 | |
| Other Support Staff | 11.47 | 13 | |
| Total Workforce | 27.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 12.5% |
| 2022/23 | 62.5% | 11.0d | 14.3% |
| 2021/22 | 77.8% | 4.3d | 17.6% |
| 2020/21 | 10.0% | 0.2d | 11.8% |
| 2018/19 | 40.0% | 2.1d | 12.8% |
| 2017/18 | 54.5% | 3.2d | 43.5% |
| 2016/17 | 45.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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