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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1
Teacher FTE
Nat: 20.6
29.5:1↑ +2.7
Pupil:Teacher Ratio
9.2
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
35
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 | 7.6 | 8 | |
| Other Support Staff | 9.2 | 21 | |
| Total Workforce | 22.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
42.9%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.4d | 42.9% |
| 2022/23 | 70.0% | 4.6d | 42.5% |
| 2021/22 | 77.8% | 45.8d | 23.1% |
| 2020/21 | 66.7% | 18.1d | 37.0% |
| 2018/19 | 100.0% | 20.0d | 0.0% |
| 2017/18 | 85.7% | 22.8d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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