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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.49— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +0.4
Pupil:Teacher Ratio
6.74
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
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 | 7.49 | 9 | |
| Teaching Assistants | 4.2 | 7 | |
| Other Support Staff | 6.74 | 15 | |
| Total Workforce | 18.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.3d | 27.8% |
| 2022/23 | 50.0% | 1.1d | 11.2% |
| 2021/22 | 30.0% | 1.7d | 22.1% |
| 2020/21 | 50.0% | 0.9d | 0.0% |
| 2018/19 | 15.4% | 0.5d | 55.7% |
| 2017/18 | 66.7% | 1.8d | 45.6% |
| 2016/17 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
