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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants1
Support Staff4
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.32↓ -0.1
Teacher FTE
Nat: 20.6
14.6:1↓ -1.6
Pupil:Teacher Ratio
2.11
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
12
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 | 6.32 | 7 | |
| Teaching Assistants | 0.8 | 1 | |
| Other Support Staff | 2.11 | 4 | |
| Total Workforce | 9.2 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -40.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.6d | 17.2% |
| 2022/23 | 83.3% | 10.8d | 0.0% |
| 2021/22 | 87.5% | 8.6d | 0.0% |
| 2020/21 | 22.2% | 1.2d | 5.4% |
| 2018/19 | 60.0% | 5.5d | 8.6% |
| 2017/18 | 37.5% | 11.8d | 0.0% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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