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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.06— 0
Teacher FTE
Nat: 20.6
25.9:1↓ -0.6
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
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 | 6.06 | 10 | |
| Teaching Assistants | 4.86 | 9 | |
| Other Support Staff | 7.89 | 20 | |
| Total Workforce | 18.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -30
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.1d | 0.0% |
| 2022/23 | 70.0% | 3.0d | 15.6% |
| 2021/22 | 77.8% | 5.8d | 31.2% |
| 2020/21 | 22.2% | 0.7d | 0.0% |
| 2018/19 | 45.5% | 4.7d | 16.4% |
| 2017/18 | 50.0% | 0.8d | 23.9% |
| 2016/17 | 27.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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