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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.93↑ +1.4
Teacher FTE
Nat: 20.6
9.1:1↓ -3.3
Pupil:Teacher Ratio
5.18
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
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 | 5.93 | 7 | |
| Teaching Assistants | 4.1 | 7 | |
| Other Support Staff | 5.18 | 17 | |
| Total Workforce | 15.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +33.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.9d | 8.5% |
| 2022/23 | 66.7% | 2.5d | 0.0% |
| 2021/22 | 60.0% | 3.6d | 0.0% |
| 2020/21 | 40.0% | 1.6d | 44.4% |
| 2018/19 | 33.3% | 2.7d | 32.1% |
| 2017/18 | 33.3% | 8.7d | 0.0% |
| 2016/17 | 60.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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