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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.77↓ -2.2
Teacher FTE
Nat: 20.6
29.6:1↑ +4.7
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
20
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 | 5.77 | 7 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 8.27 | 9 | |
| Total Workforce | 18.0 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 25.0% |
| 2022/23 | 71.4% | 8.4d | 28.6% |
| 2021/22 | 88.9% | 8.0d | 66.7% |
| 2020/21 | 70.0% | 8.8d | 22.2% |
| 2018/19 | 80.0% | 2.2d | 40.0% |
| 2017/18 | 50.0% | 0.5d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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