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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.21↓ -0.2
Teacher FTE
Nat: 20.6
18.0:1↓ -0.3
Pupil:Teacher Ratio
6.89
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
28
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 | 6.21 | 8 | |
| Teaching Assistants | 4.96 | 7 | |
| Other Support Staff | 6.89 | 13 | |
| Total Workforce | 18.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -26.2
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 42.9% | 14.1d | 8.8% |
| 2021/22 | 50.0% | 4.4d | 19.2% |
| 2020/21 | 33.3% | 1.7d | 0.0% |
| 2018/19 | 55.6% | 1.8d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 0.0% |
| 2015/16 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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