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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.46↓ -1.4
Teacher FTE
Nat: 20.6
22.9:1↑ +4.1
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
45
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 | 7.46 | 10 | |
| Teaching Assistants | 4.49 | 10 | |
| Other Support Staff | 10.09 | 25 | |
| Total Workforce | 22.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 11.2% |
| 2022/23 | 16.7% | 1.9d | 10.8% |
| 2021/22 | 100.0% | 9.5d | 16.7% |
| 2020/21 | 30.0% | 1.9d | 0.0% |
| 2018/19 | 54.5% | 3.6d | 37.5% |
| 2017/18 | 66.7% | 4.8d | 25.8% |
| 2016/17 | 41.7% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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