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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
32.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff22
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.88— 0
Teacher FTE
Nat: 20.6
32.3:1↑ +0.2
Pupil:Teacher Ratio
10.85
Support Staff FTE
Nat avg
17.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
36
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 | 5.88 | 7 | |
| Teaching Assistants | 5 | 7 | |
| Other Support Staff | 10.85 | 22 | |
| Total Workforce | 21.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 8.4d | 0.0% |
| 2022/23 | 57.1% | 3.3d | 16.9% |
| 2021/22 | 70.0% | 5.2d | 34.1% |
| 2020/21 | 27.3% | 1.2d | 4.5% |
| 2018/19 | 50.0% | 5.7d | 11.2% |
| 2017/18 | 46.2% | 8.4d | 45.8% |
| 2016/17 | 81.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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