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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4— 0
Teacher FTE
Nat: 20.6
16.6:1↑ +2.5
Pupil:Teacher Ratio
5.31
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
20
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 | 6.4 | 8 | |
| Teaching Assistants | 4.02 | 5 | |
| Other Support Staff | 5.31 | 7 | |
| Total Workforce | 15.7 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.8d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 14.3% |
| 2021/22 | 37.5% | 2.1d | 36.4% |
| 2020/21 | 11.1% | 1.1d | 66.7% |
| 2018/19 | 22.2% | 0.4d | 30.8% |
| 2017/18 | 22.2% | 0.8d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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