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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -3.6
Pupil:Teacher Ratio
11.67
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
35
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 | 7.4 | 8 | |
| Teaching Assistants | 8.04 | 10 | |
| Other Support Staff | 11.67 | 17 | |
| Total Workforce | 27.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.0d | 37.0% |
| 2022/23 | 70.0% | 7.7d | 26.5% |
| 2021/22 | 50.0% | 2.5d | 40.0% |
| 2020/21 | 16.7% | 5.5d | 48.7% |
| 2018/19 | 42.9% | 0.8d | 25.8% |
| 2017/18 | 14.3% | 0.1d | 30.3% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
