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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.25— 0
Teacher FTE
Nat: 20.6
20.8:1↓ -1
Pupil:Teacher Ratio
6.37
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
36
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 | 7.25 | 9 | |
| Teaching Assistants | 4.47 | 10 | |
| Other Support Staff | 6.37 | 17 | |
| Total Workforce | 18.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +28.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.7d | 0.0% |
| 2022/23 | 14.3% | 0.4d | 0.0% |
| 2021/22 | 81.8% | 4.9d | 8.7% |
| 2020/21 | 12.5% | 0.6d | 13.4% |
| 2018/19 | 50.0% | 9.4d | 14.9% |
| 2017/18 | 25.0% | 1.5d | 0.0% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
