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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.73↑ +0.4
Teacher FTE
Nat: 20.6
16.6:1↓ -1.3
Pupil:Teacher Ratio
4.37
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
24
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 | 5.73 | 9 | |
| Teaching Assistants | 2.34 | 5 | |
| Other Support Staff | 4.37 | 10 | |
| Total Workforce | 12.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +30.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.0d | 30.2% |
| 2022/23 | 75.0% | 2.4d | 0.0% |
| 2021/22 | 60.0% | 2.0d | 64.2% |
| 2020/21 | 62.5% | 7.9d | 18.9% |
| 2018/19 | 66.7% | 2.9d | 18.5% |
| 2017/18 | 50.0% | 0.7d | 15.1% |
| 2016/17 | 45.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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