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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2
Teacher FTE
Nat: 20.6
6.6:1↑ +1.4
Pupil:Teacher Ratio
31.36
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
28
Total TAs (headcount)
36
Other Support Staff
75
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 | 11 | 11 | |
| Teaching Assistants | 24.2 | 28 | |
| Other Support Staff | 31.36 | 36 | |
| Total Workforce | 66.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 15.4% |
| 2022/23 | 50.0% | 12.2d | 9.1% |
| 2021/22 | 41.7% | 3.0d | 16.7% |
| 2020/21 | 91.7% | 9.3d | 33.3% |
| 2018/19 | 63.6% | 2.7d | 0.0% |
| 2017/18 | 53.8% | 13.8d | 15.4% |
| 2016/17 | 69.2% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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