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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.33↑ +0.3
Teacher FTE
Nat: 20.6
18.1:1↓ -1.6
Pupil:Teacher Ratio
6.89
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
32
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 | 7.33 | 9 | |
| Teaching Assistants | 4.59 | 7 | |
| Other Support Staff | 6.89 | 16 | |
| Total Workforce | 18.8 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -34.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.3d | 0.0% |
| 2022/23 | 77.8% | 10.3d | 21.1% |
| 2021/22 | 100.0% | 10.0d | 5.0% |
| 2020/21 | 60.0% | 2.7d | 0.0% |
| 2018/19 | 60.0% | 12.8d | 0.0% |
| 2017/18 | 77.8% | 15.7d | 0.0% |
| 2016/17 | 80.0% | 32.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
