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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.39— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
9.66
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
33
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 | 6.39 | 8 | |
| Teaching Assistants | 6.78 | 9 | |
| Other Support Staff | 9.66 | 16 | |
| Total Workforce | 22.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +8.6
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.5d | 0.0% |
| 2020/21 | 20.0% | 0.6d | 25.0% |
| 2018/19 | 20.0% | 6.4d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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