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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
7.15
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
31
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 | 6.8 | 8 | |
| Teaching Assistants | 4.34 | 7 | |
| Other Support Staff | 7.15 | 16 | |
| Total Workforce | 18.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -57.1
Teacher Absence %
Nat: 5.1d
3.3d
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% | 3.3d | 0.0% |
| 2022/23 | 100.0% | 12.4d | 0.0% |
| 2021/22 | 85.7% | 4.6d | 16.1% |
| 2020/21 | 75.0% | 8.2d | 16.2% |
| 2018/19 | 66.7% | 3.6d | 0.0% |
| 2016/17 | 14.3% | 0.3d | — |
| 2015/16 | 27.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
