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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -1
Teacher FTE
Nat: 20.6
23.1:1↑ +1.7
Pupil:Teacher Ratio
10.06
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
23
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 | 7.4 | 11 | |
| Teaching Assistants | 6.98 | 11 | |
| Other Support Staff | 10.06 | 23 | |
| Total Workforce | 24.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.2d | 23.8% |
| 2022/23 | 50.0% | 7.7d | 23.3% |
| 2021/22 | 80.0% | 3.4d | 0.0% |
| 2020/21 | 30.0% | 1.8d | 24.4% |
| 2018/19 | 50.0% | 2.8d | 36.4% |
| 2017/18 | 44.4% | 1.2d | 0.0% |
| 2016/17 | 44.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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