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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.2
Teacher FTE
Nat: 20.6
21.2:1↓ -0.7
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
36
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 | 10.2 | 13 | |
| Teaching Assistants | 4.7 | 6 | |
| Other Support Staff | 7.14 | 17 | |
| Total Workforce | 22.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -25.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.5d | 0.0% |
| 2022/23 | 88.9% | 3.9d | 0.0% |
| 2021/22 | 100.0% | 7.8d | 0.0% |
| 2020/21 | 50.0% | 10.8d | 30.0% |
| 2018/19 | 33.3% | 1.7d | 25.0% |
| 2017/18 | 75.0% | 3.1d | 0.0% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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