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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -1
Teacher FTE
Nat: 20.6
20.0:1↑ +3
Pupil:Teacher Ratio
10.59
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
40
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 | 7.65 | 11 | |
| Other Support Staff | 10.59 | 21 | |
| Total Workforce | 25.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -30.1
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 8.4d | 11.9% |
| 2022/23 | 85.7% | 7.4d | 0.0% |
| 2021/22 | 30.0% | 1.8d | 12.5% |
| 2020/21 | 20.0% | 0.9d | 25.0% |
| 2018/19 | 9.1% | 0.2d | 33.3% |
| 2017/18 | 50.0% | 3.1d | 12.5% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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