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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.04↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -2.3
Pupil:Teacher Ratio
7.27
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
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 | 7.04 | 8 | |
| Teaching Assistants | 4.06 | 6 | |
| Other Support Staff | 7.27 | 13 | |
| Total Workforce | 18.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.2d | 0.0% |
| 2022/23 | 42.9% | 1.9d | 35.7% |
| 2021/22 | 80.0% | 10.4d | 11.5% |
| 2020/21 | 60.0% | 2.8d | 7.1% |
| 2018/19 | 45.5% | 8.5d | 0.0% |
| 2017/18 | 25.0% | 3.5d | 41.4% |
| 2016/17 | 46.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |