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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
4.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2↑ +1.6
Teacher FTE
Nat: 20.6
4.5:1↓ -1
Pupil:Teacher Ratio
11.42
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
39
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 | 7.2 | 8 | |
| Teaching Assistants | 8.61 | 10 | |
| Other Support Staff | 11.42 | 21 | |
| Total Workforce | 27.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.6d | 17.9% |
| 2022/23 | 85.7% | 3.2d | 30.3% |
| 2021/22 | 71.4% | 6.0d | 45.5% |
| 2020/21 | 71.4% | 2.5d | 0.0% |
| 2018/19 | 57.1% | 4.1d | 60.0% |
| 2017/18 | 85.7% | 7.4d | 33.3% |
| 2016/17 | 100.0% | 16.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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