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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.61↓ -0.8
Teacher FTE
Nat: 20.6
8.2:1↓ -0.3
Pupil:Teacher Ratio
11.53
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
15
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 | 6.61 | 8 | |
| Teaching Assistants | 4.41 | 6 | |
| Other Support Staff | 11.53 | 15 | |
| Total Workforce | 22.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
37.8%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.5d | 37.8% |
| 2022/23 | 77.8% | 4.1d | 28.6% |
| 2021/22 | 66.7% | 9.8d | 19.2% |
| 2020/21 | 60.0% | 7.4d | 19.2% |
| 2018/19 | 87.5% | 27.5d | 13.7% |
| 2017/18 | 100.0% | 7.3d | 27.4% |
| 2016/17 | 100.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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