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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.55↑ +1
Teacher FTE
Nat: 20.6
16.6:1↓ -3.9
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
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 | 6.55 | 10 | |
| Teaching Assistants | 4.74 | 7 | |
| Other Support Staff | 9.84 | 20 | |
| Total Workforce | 21.1 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
45.2%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 45.2% |
| 2021/22 | 50.0% | 2.9d | 15.6% |
| 2020/21 | 75.0% | 10.1d | 5.9% |
| 2018/19 | 44.4% | 2.0d | 5.4% |
| 2017/18 | 66.7% | 12.6d | 52.4% |
| 2016/17 | 50.0% | 1.4d | — |
| 2015/16 | 42.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |