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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7— 0
Teacher FTE
Nat: 20.6
21.0:1↓ -0.9
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
33
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 | 7.47 | 10 | |
| Other Support Staff | 9.89 | 16 | |
| Total Workforce | 24.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.6d | 0.0% |
| 2022/23 | 71.4% | 1.9d | 0.0% |
| 2021/22 | 44.4% | 1.2d | 42.0% |
| 2020/21 | 33.3% | 1.9d | 10.4% |
| 2018/19 | 54.5% | 2.6d | 37.0% |
| 2017/18 | 60.0% | 1.4d | 5.8% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
