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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +1.2
Teacher FTE
Nat: 20.6
16.5:1↓ -3.3
Pupil:Teacher Ratio
9.56
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
16
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 | 6.6 | 7 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 9.56 | 16 | |
| Total Workforce | 22.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.9d | 0.0% |
| 2022/23 | 83.3% | 5.5d | 26.7% |
| 2021/22 | 55.6% | 3.9d | 28.2% |
| 2020/21 | 20.0% | 1.1d | 15.9% |
| 2018/19 | 42.9% | 9.5d | 32.1% |
| 2017/18 | 80.0% | 11.6d | 4.7% |
| 2016/17 | 63.6% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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