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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.88↑ +1.1
Teacher FTE
Nat: 20.6
10.7:1↓ -4.6
Pupil:Teacher Ratio
3.83
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
20
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 | 5.88 | 6 | |
| Teaching Assistants | 3.01 | 5 | |
| Other Support Staff | 3.83 | 9 | |
| Total Workforce | 12.7 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.8d | 0.0% |
| 2022/23 | 40.0% | 0.8d | 0.0% |
| 2021/22 | 40.0% | 4.0d | 0.0% |
| 2018/19 | 33.3% | 3.2d | 20.4% |
| 2017/18 | 60.0% | 1.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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