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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.93↓ -0.1
Teacher FTE
Nat: 20.6
22.8:1↓ -0.5
Pupil:Teacher Ratio
7.03
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
29
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 | 5.93 | 7 | |
| Teaching Assistants | 4.88 | 7 | |
| Other Support Staff | 7.03 | 15 | |
| Total Workforce | 17.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
34.4%↑ +24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 34.4% |
| 2022/23 | 66.7% | 9.3d | 9.7% |
| 2021/22 | 36.4% | 2.4d | 30.3% |
| 2020/21 | 33.3% | 5.0d | 0.0% |
| 2018/19 | 50.0% | 2.9d | 14.5% |
| 2017/18 | 37.5% | 0.9d | 0.0% |
| 2016/17 | 40.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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