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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.63↑ +0.8
Teacher FTE
Nat: 20.6
20.8:1↓ -4.2
Pupil:Teacher Ratio
5.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
13
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 | 6.63 | 8 | |
| Teaching Assistants | 3.58 | 8 | |
| Other Support Staff | 5.55 | 13 | |
| Total Workforce | 15.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -42.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.9d | 0.0% |
| 2022/23 | 50.0% | 6.8d | 42.9% |
| 2021/22 | 66.7% | 4.9d | 43.3% |
| 2020/21 | 42.9% | 3.0d | 0.0% |
| 2018/19 | 71.4% | 7.4d | 6.7% |
| 2017/18 | 37.5% | 12.0d | 14.3% |
| 2016/17 | 50.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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