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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
25.3:1↓ -0.3
Pupil:Teacher Ratio
9.74
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
46
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 | 5.75 | 10 | |
| Other Support Staff | 9.74 | 29 | |
| Total Workforce | 22.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -27.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
48.6%↑ +33.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 2.3d | 48.6% |
| 2022/23 | 57.1% | 0.6d | 15.2% |
| 2021/22 | 66.7% | 10.3d | 14.3% |
| 2020/21 | 44.4% | 6.5d | 11.9% |
| 2018/19 | 25.0% | 3.8d | 12.3% |
| 2017/18 | 77.8% | 5.9d | 14.1% |
| 2016/17 | 40.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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