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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 Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.68↓ -1.5
Teacher FTE
Nat: 20.6
16.4:1↑ +1.5
Pupil:Teacher Ratio
6.15
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
25
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 | 5.68 | 7 | |
| Teaching Assistants | 4.04 | 7 | |
| Other Support Staff | 6.15 | 11 | |
| Total Workforce | 15.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.1d | 27.8% |
| 2022/23 | 66.7% | 5.7d | 0.0% |
| 2021/22 | 71.4% | 3.4d | 0.0% |
| 2020/21 | 57.1% | 0.7d | 0.0% |
| 2018/19 | 33.3% | 2.2d | 0.0% |
| 2017/18 | 16.7% | 0.2d | 0.0% |
| 2016/17 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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