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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.08— 0
Teacher FTE
Nat: 20.6
20.6:1↑ +1.1
Pupil:Teacher Ratio
9.31
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
35
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 | 7.08 | 8 | |
| Teaching Assistants | 6.92 | 11 | |
| Other Support Staff | 9.31 | 16 | |
| Total Workforce | 23.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -28.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.4d | 0.0% |
| 2022/23 | 100.0% | 3.3d | 0.0% |
| 2021/22 | 57.1% | 7.7d | 0.0% |
| 2020/21 | 75.0% | 3.8d | 26.7% |
| 2018/19 | 100.0% | 11.0d | 0.0% |
| 2017/18 | 100.0% | 4.9d | 0.0% |
| 2016/17 | 66.7% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
