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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.6
Teacher FTE
Nat: 20.6
16.4:1↓ -0.5
Pupil:Teacher Ratio
8.12
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
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 | 6 | 6 | |
| Teaching Assistants | 5.4 | 7 | |
| Other Support Staff | 8.12 | 16 | |
| Total Workforce | 19.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
28.6%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.7d | 28.6% |
| 2022/23 | 50.0% | 5.3d | 28.6% |
| 2021/22 | 83.3% | 21.0d | 19.4% |
| 2020/21 | 33.3% | 3.1d | 37.5% |
| 2017/18 | 9.1% | 0.5d | 11.8% |
| 2016/17 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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