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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.54↑ +0.9
Teacher FTE
Nat: 20.6
16.1:1↓ -2.5
Pupil:Teacher Ratio
6.78
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
33
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 | 4.54 | 8 | |
| Teaching Assistants | 2.42 | 7 | |
| Other Support Staff | 6.78 | 18 | |
| Total Workforce | 13.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%— 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
33.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.5d | 33.3% |
| 2022/23 | 20.0% | 25.0d | 33.3% |
| 2021/22 | 50.0% | 7.8d | 33.3% |
| 2020/21 | 83.3% | 1.8d | 48.0% |
| 2018/19 | 100.0% | 4.5d | 0.0% |
| 2017/18 | 85.7% | 2.2d | 21.3% |
| 2016/17 | 71.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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