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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2
Teacher FTE
Nat: 20.6
6.6:1↑ +0.4
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
61
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 | 13 | 13 | |
| Teaching Assistants | 12.34 | 15 | |
| Other Support Staff | 20.21 | 33 | |
| Total Workforce | 45.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -30
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 9.1% |
| 2022/23 | 80.0% | 12.1d | 0.0% |
| 2021/22 | 40.0% | 5.8d | 10.0% |
| 2020/21 | 30.0% | 0.6d | 0.0% |
| 2018/19 | 62.5% | 2.4d | 0.0% |
| 2017/18 | 62.5% | 4.3d | 12.8% |
| 2016/17 | 66.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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