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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1.2
Teacher FTE
Nat: 20.6
22.3:1↑ +3.5
Pupil:Teacher Ratio
8.01
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
30
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 | 9 | |
| Teaching Assistants | 4.3 | 6 | |
| Other Support Staff | 8.01 | 15 | |
| Total Workforce | 18.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
27.0%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.6d | 27.0% |
| 2022/23 | 75.0% | 3.6d | 40.4% |
| 2021/22 | 70.0% | 6.5d | 0.0% |
| 2020/21 | 40.0% | 0.6d | 10.6% |
| 2018/19 | 75.0% | 2.2d | 10.6% |
| 2017/18 | 66.7% | 2.9d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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