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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
37.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6— 0
Teacher FTE
Nat: 20.6
37.4:1↓ -0.1
Pupil:Teacher Ratio
20.89
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
53
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 | 4.6 | 6 | |
| Teaching Assistants | 9.78 | 14 | |
| Other Support Staff | 20.89 | 33 | |
| Total Workforce | 35.3 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.6d | 0.0% |
| 2022/23 | 80.0% | 2.0d | 0.0% |
| 2018/19 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 14.3% | 0.4d | 0.0% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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