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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff18
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.22— 0
Teacher FTE
Nat: 20.6
6.6:1↓ -1.4
Pupil:Teacher Ratio
8.64
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
18
Other Support Staff
29
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 | 7.22 | 8 | |
| Teaching Assistants | 1.67 | 3 | |
| Other Support Staff | 8.64 | 18 | |
| Total Workforce | 17.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -49.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 25.0% |
| 2022/23 | 50.0% | 3.8d | 74.1% |
| 2021/22 | 100.0% | 3.0d | 60.0% |
| 2018/19 | 55.6% | 4.7d | 48.4% |
| 2017/18 | 37.5% | 1.1d | 12.5% |
| 2016/17 | 40.0% | 0.8d | — |
| 2015/16 | 23.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |