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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5— 0
Teacher FTE
Nat: 20.6
16.1:1↑ +0.4
Pupil:Teacher Ratio
6.73
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
35
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 | 9.5 | 12 | |
| Teaching Assistants | 3.96 | 6 | |
| Other Support Staff | 6.73 | 17 | |
| Total Workforce | 20.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +24.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 2.7d | 0.0% |
| 2022/23 | 20.0% | 2.0d | 5.9% |
| 2021/22 | 50.0% | 2.3d | 0.0% |
| 2020/21 | 25.0% | 1.6d | 0.0% |
| 2018/19 | 8.3% | 3.7d | 10.0% |
| 2016/17 | 14.3% | 11.9d | — |
| 2015/16 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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