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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -7
Teacher FTE
Nat: 20.6
7.5:1↑ +3.8
Pupil:Teacher Ratio
19.58
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
41
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 | 15 | 15 | |
| Other Support Staff | 19.58 | 20 | |
| Total Workforce | 40.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -35
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
58.3%↑ +50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.0d | 58.3% |
| 2022/23 | 75.0% | 9.2d | 8.3% |
| 2021/22 | 84.6% | 9.4d | 16.7% |
| 2020/21 | 22.2% | 2.3d | 0.0% |
| 2018/19 | 73.3% | 4.9d | 15.4% |
| 2017/18 | 85.7% | 16.8d | 21.4% |
| 2016/17 | 80.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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