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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.56↓ -0.1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.9
Pupil:Teacher Ratio
6.99
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
43
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 | 6.56 | 9 | |
| Teaching Assistants | 3.93 | 10 | |
| Other Support Staff | 6.99 | 24 | |
| Total Workforce | 17.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +5.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
6.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 7.4d | 6.1% |
| 2022/23 | 85.7% | 11.9d | 0.0% |
| 2021/22 | 66.7% | 11.3d | 6.9% |
| 2018/19 | 45.5% | 8.5d | 28.9% |
| 2017/18 | 20.0% | 0.4d | 14.5% |
| 2016/17 | 22.2% | 1.2d | — |
| 2015/16 | 11.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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