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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +2.8
Teacher FTE
Nat: 20.6
15.0:1↓ -10.8
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
49
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 | 7.05 | 18 | |
| Other Support Staff | 10.09 | 24 | |
| Total Workforce | 24.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -37.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.5d | 28.6% |
| 2022/23 | 100.0% | 13.2d | 37.0% |
| 2021/22 | 100.0% | 14.4d | 15.2% |
| 2020/21 | 50.0% | 4.0d | 0.0% |
| 2018/19 | 40.0% | 0.6d | 2.4% |
| 2017/18 | 50.0% | 5.5d | 50.0% |
| 2016/17 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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