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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.51↓ -0.7
Teacher FTE
Nat: 20.6
20.0:1↑ +2.7
Pupil:Teacher Ratio
6.06
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
38
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 | 6.51 | 10 | |
| Teaching Assistants | 3.67 | 9 | |
| Other Support Staff | 6.06 | 19 | |
| Total Workforce | 16.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.6d | 0.0% |
| 2022/23 | 66.7% | 1.1d | 0.0% |
| 2021/22 | 22.2% | 0.8d | 29.2% |
| 2020/21 | 11.1% | 8.2d | 15.6% |
| 2018/19 | 57.1% | 4.1d | 0.0% |
| 2017/18 | 50.0% | 4.0d | 32.9% |
| 2016/17 | 57.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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