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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.14— 0
Teacher FTE
Nat: 20.6
23.4:1↓ -6.7
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
54
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 | 7.14 | 8 | |
| Teaching Assistants | 8.55 | 16 | |
| Other Support Staff | 12.15 | 30 | |
| Total Workforce | 27.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%— 0
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 11.6d | 14.1% |
| 2022/23 | 87.5% | 11.1d | 13.7% |
| 2021/22 | 100.0% | 22.9d | 30.4% |
| 2020/21 | 33.3% | 2.1d | 12.3% |
| 2018/19 | 36.4% | 0.4d | 11.6% |
| 2017/18 | 50.0% | 4.5d | 30.6% |
| 2016/17 | 60.0% | 16.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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