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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -3.7
Pupil:Teacher Ratio
5.86
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
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 | 7 | 8 | |
| Teaching Assistants | 3.57 | 6 | |
| Other Support Staff | 5.86 | 10 | |
| Total Workforce | 16.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -8.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 4.9d | 0.0% |
| 2022/23 | 37.5% | 13.3d | 13.5% |
| 2021/22 | 55.6% | 12.5d | 0.0% |
| 2020/21 | 14.3% | 0.6d | 10.0% |
| 2018/19 | 14.3% | 0.3d | 14.3% |
| 2017/18 | 28.6% | 0.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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