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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.1
Teacher FTE
Nat: 20.6
21.5:1↓ -1
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
16
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 | 5.59 | 9 | |
| Other Support Staff | 8.8 | 16 | |
| Total Workforce | 20.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 16.4% |
| 2022/23 | 50.0% | 4.0d | 28.6% |
| 2021/22 | 66.7% | 3.0d | 22.2% |
| 2020/21 | 60.0% | 2.4d | 14.3% |
| 2018/19 | 50.0% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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