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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.46— 0
Teacher FTE
Nat: 20.6
18.4:1↑ +0.4
Pupil:Teacher Ratio
8.95
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
39
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 | 6.46 | 7 | |
| Teaching Assistants | 4.7 | 9 | |
| Other Support Staff | 8.95 | 23 | |
| Total Workforce | 20.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 5.2d | 0.0% |
| 2021/22 | 42.9% | 1.0d | 12.7% |
| 2020/21 | 12.5% | 6.0d | 31.7% |
| 2018/19 | 70.0% | 14.0d | 35.7% |
| 2017/18 | 70.0% | 3.4d | 10.0% |
| 2016/17 | 54.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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