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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1
Teacher FTE
Nat: 20.6
21.7:1↑ +3.4
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
31
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 | |
| Teaching Assistants | 5.79 | 7 | |
| Other Support Staff | 9.18 | 18 | |
| Total Workforce | 21.0 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 14.3% |
| 2022/23 | 85.7% | 4.4d | 13.2% |
| 2021/22 | 75.0% | 5.1d | 33.3% |
| 2020/21 | 14.3% | 1.4d | 14.3% |
| 2017/18 | 20.0% | 0.4d | 16.7% |
| 2016/17 | 16.7% | 0.5d | — |
| 2015/16 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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