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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.4
Teacher FTE
Nat: 20.6
15.8:1↓ -1
Pupil:Teacher Ratio
8.55
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
31
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 | 4.82 | 8 | |
| Other Support Staff | 8.55 | 17 | |
| Total Workforce | 19.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -42.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.2d | 10.7% |
| 2022/23 | 57.1% | 2.9d | 52.9% |
| 2021/22 | 80.0% | 3.1d | 80.0% |
| 2020/21 | 30.0% | 1.1d | 31.2% |
| 2018/19 | 45.5% | 1.0d | 28.7% |
| 2017/18 | 30.8% | 0.8d | 0.0% |
| 2016/17 | 60.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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