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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +1
Teacher FTE
Nat: 20.6
14.4:1↓ -2.5
Pupil:Teacher Ratio
4.31
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
24
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 | 6.4 | 7 | |
| Teaching Assistants | 3.25 | 7 | |
| Other Support Staff | 4.31 | 10 | |
| Total Workforce | 14.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -20
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.5d | 0.0% |
| 2022/23 | 60.0% | 1.1d | 37.0% |
| 2021/22 | 66.7% | 2.7d | 43.3% |
| 2020/21 | 25.0% | 6.0d | 0.0% |
| 2018/19 | 37.5% | 1.0d | 12.2% |
| 2017/18 | 50.0% | 2.6d | 18.9% |
| 2016/17 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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