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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1.2
Teacher FTE
Nat: 20.6
30.1:1↓ -8.1
Pupil:Teacher Ratio
9.87
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
37
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 | 6.85 | 10 | |
| Other Support Staff | 9.87 | 20 | |
| Total Workforce | 23.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 0.0% |
| 2022/23 | 25.0% | 0.6d | 17.1% |
| 2021/22 | 53.8% | 2.2d | 41.0% |
| 2020/21 | 9.1% | 0.2d | 0.0% |
| 2018/19 | 20.0% | 0.4d | 52.9% |
| 2017/18 | 16.7% | 0.3d | 42.0% |
| 2016/17 | 40.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
