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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↓ -4.4
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
29
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 | 5.6 | 6 | |
| Teaching Assistants | 4.22 | 7 | |
| Other Support Staff | 8.2 | 16 | |
| Total Workforce | 18.0 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
43.7%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.5d | 43.7% |
| 2022/23 | 50.0% | 5.1d | 47.6% |
| 2021/22 | 44.4% | 3.4d | 0.0% |
| 2020/21 | 11.1% | 0.2d | 19.6% |
| 2018/19 | 58.3% | 4.8d | 7.5% |
| 2017/18 | 47.1% | 5.7d | 17.1% |
| 2016/17 | 50.0% | 22.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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