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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↓ -1
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
37
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 | 10 | |
| Teaching Assistants | 3.76 | 6 | |
| Other Support Staff | 8.03 | 21 | |
| Total Workforce | 18.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.3d | 14.3% |
| 2022/23 | 83.3% | 4.5d | 14.3% |
| 2021/22 | 88.9% | 23.3d | 24.4% |
| 2020/21 | 44.4% | 5.8d | 10.9% |
| 2018/19 | 38.5% | 1.2d | 23.1% |
| 2017/18 | 38.5% | 1.3d | 11.8% |
| 2016/17 | 61.5% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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