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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
8.7:1↑ +1.4
Pupil:Teacher Ratio
18.9
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
53
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 | 7 | |
| Teaching Assistants | 12.23 | 18 | |
| Other Support Staff | 18.9 | 28 | |
| Total Workforce | 38.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -42.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 0.0% |
| 2022/23 | 85.7% | 19.1d | 0.0% |
| 2021/22 | 57.1% | 2.0d | 20.0% |
| 2020/21 | 16.7% | 1.8d | 16.7% |
| 2018/19 | 50.0% | 1.2d | 44.4% |
| 2017/18 | 77.8% | 8.6d | 0.0% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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