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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +0.6
Pupil:Teacher Ratio
7.5
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
26
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 | 5.74 | 7 | |
| Other Support Staff | 7.5 | 12 | |
| Total Workforce | 20.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +42.9
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.6d | 28.6% |
| 2022/23 | 57.1% | 6.4d | 0.0% |
| 2021/22 | 70.0% | 18.6d | 51.2% |
| 2020/21 | 25.0% | 0.8d | 51.2% |
| 2018/19 | 54.5% | 2.7d | 34.7% |
| 2017/18 | 50.0% | 6.0d | 28.3% |
| 2016/17 | 45.5% | 18.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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