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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff14
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -4.4
Teacher FTE
Nat: 20.6
30.5:1↑ +10.4
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
14
Other Support Staff
36
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 | 9 | |
| Teaching Assistants | 8.37 | 13 | |
| Other Support Staff | 9.21 | 14 | |
| Total Workforce | 25.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -21.8
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +30.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 15.8d | 30.5% |
| 2022/23 | 83.3% | 6.2d | 0.0% |
| 2021/22 | 100.0% | 8.1d | 0.0% |
| 2020/21 | 66.7% | 7.5d | 0.0% |
| 2018/19 | 83.3% | 4.7d | 17.5% |
| 2017/18 | 63.6% | 4.3d | 20.8% |
| 2016/17 | 83.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
