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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↑ +1.2
Teacher FTE
Nat: 20.6
21.1:1↓ -3.5
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
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 | 6.5 | 7 | |
| Teaching Assistants | 6.56 | 10 | |
| Other Support Staff | 11.17 | 18 | |
| Total Workforce | 24.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
41.5%↑ +41.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.0d | 41.5% |
| 2022/23 | 66.7% | 5.3d | 0.0% |
| 2021/22 | 62.5% | 5.4d | 28.1% |
| 2018/19 | 42.9% | 1.9d | 0.0% |
| 2017/18 | 22.2% | 1.7d | 42.9% |
| 2016/17 | 50.0% | 0.6d | — |
| 2015/16 | 37.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
