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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.68— 0
Teacher FTE
Nat: 20.6
20.4:1↓ -3.4
Pupil:Teacher Ratio
9.21
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
29
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 | 5.68 | 6 | |
| Teaching Assistants | 7.46 | 10 | |
| Other Support Staff | 9.21 | 13 | |
| Total Workforce | 22.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
24d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -36
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 24.0d | 0.0% |
| 2022/23 | 40.0% | 3.2d | 36.0% |
| 2021/22 | 41.7% | 2.2d | 7.7% |
| 2020/21 | 22.2% | 1.5d | 6.5% |
| 2018/19 | 25.0% | 0.4d | 0.0% |
| 2017/18 | 50.0% | 3.8d | 0.0% |
| 2016/17 | 16.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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