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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.4
Teacher FTE
Nat: 20.6
17.7:1↓ -1.4
Pupil:Teacher Ratio
5.88
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
21
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 | 6 | 6 | |
| Teaching Assistants | 3.35 | 9 | |
| Other Support Staff | 5.88 | 21 | |
| Total Workforce | 15.2 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 6.0d | 10.7% |
| 2022/23 | 60.0% | 6.2d | 17.9% |
| 2021/22 | 66.7% | 3.2d | 0.0% |
| 2020/21 | 20.0% | 4.2d | 21.7% |
| 2018/19 | 40.0% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 3.0d | 0.0% |
| 2016/17 | 40.0% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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