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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
15.8:1↓ -3.2
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
8.6:1
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 | 6 | 7 | |
| Teaching Assistants | 5.1 | 9 | |
| Other Support Staff | 8.04 | 20 | |
| Total Workforce | 19.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 0.0% |
| 2022/23 | 71.4% | 8.6d | 20.0% |
| 2021/22 | 20.0% | 1.0d | 33.3% |
| 2020/21 | 14.3% | 6.4d | 11.3% |
| 2018/19 | 40.0% | 30.5d | 16.7% |
| 2017/18 | 28.6% | 0.9d | 80.0% |
| 2016/17 | 37.5% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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