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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.58— 0
Teacher FTE
Nat: 20.6
7.8:1— 0
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
24
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 | 6.58 | 7 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 10 | 10 | |
| Total Workforce | 23.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 0.0% |
| 2022/23 | 42.9% | 0.7d | 0.0% |
| 2021/22 | 28.6% | 1.9d | 0.0% |
| 2016/17 | 30.0% | 0.8d | — |
| 2015/16 | 66.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
