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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.04↓ -0.1
Teacher FTE
Nat: 20.6
22.3:1↓ -1.2
Pupil:Teacher Ratio
7.47
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
31
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 | 6.04 | 8 | |
| Teaching Assistants | 4.42 | 8 | |
| Other Support Staff | 7.47 | 15 | |
| Total Workforce | 17.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -14.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.9d | 9.8% |
| 2022/23 | 57.1% | 1.9d | 0.0% |
| 2021/22 | 57.1% | 3.0d | 14.0% |
| 2020/21 | 12.5% | 7.9d | 0.0% |
| 2018/19 | 14.3% | 0.1d | 30.0% |
| 2017/18 | 33.3% | 0.8d | 20.8% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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