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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7— 0
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
8
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
27
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 | 6.7 | 7 | |
| Teaching Assistants | 5.26 | 7 | |
| Other Support Staff | 8 | 13 | |
| Total Workforce | 20.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -28.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.9d | 14.9% |
| 2022/23 | 71.4% | 8.9d | 0.0% |
| 2021/22 | 30.0% | 5.3d | 38.5% |
| 2020/21 | 57.1% | 5.3d | 0.0% |
| 2018/19 | 16.7% | 0.3d | 0.0% |
| 2017/18 | 14.3% | 2.0d | 4.9% |
| 2016/17 | 28.6% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
