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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.6
Teacher FTE
Nat: 20.6
15.7:1↓ -2.7
Pupil:Teacher Ratio
6.05
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
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 | 7 | |
| Teaching Assistants | 4.26 | 6 | |
| Other Support Staff | 6.05 | 13 | |
| Total Workforce | 16.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 0.0% |
| 2022/23 | 42.9% | 7.9d | 7.4% |
| 2021/22 | 50.0% | 5.4d | 0.0% |
| 2020/21 | 50.0% | 7.5d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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