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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.1— 0
Teacher FTE
Nat: 20.6
19.7:1↑ +0.4
Pupil:Teacher Ratio
9.39
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
45
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 | 7.1 | 8 | |
| Teaching Assistants | 6.53 | 12 | |
| Other Support Staff | 9.39 | 25 | |
| Total Workforce | 23.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -35.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -46.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 0.0% |
| 2022/23 | 85.7% | 2.1d | 46.9% |
| 2021/22 | 60.0% | 3.5d | 30.8% |
| 2020/21 | 22.2% | 0.4d | 12.2% |
| 2018/19 | 62.5% | 2.4d | 0.0% |
| 2017/18 | 12.5% | 0.3d | 0.0% |
| 2016/17 | 50.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
