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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.85— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -1.2
Pupil:Teacher Ratio
7.46
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 5.85 | 7 | |
| Teaching Assistants | 5.67 | 9 | |
| Other Support Staff | 7.46 | 20 | |
| Total Workforce | 19.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +31.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.0d | 16.4% |
| 2022/23 | 28.6% | 1.9d | 3.2% |
| 2021/22 | 87.5% | 10.1d | 6.3% |
| 2020/21 | 44.4% | 2.0d | 0.0% |
| 2018/19 | 40.0% | 1.6d | 18.2% |
| 2017/18 | 30.0% | 0.5d | 22.5% |
| 2016/17 | 75.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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