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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1.4
Teacher FTE
Nat: 20.6
30.2:1↑ +5.9
Pupil:Teacher Ratio
12.79
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
43
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 | 8 | |
| Teaching Assistants | 6.37 | 9 | |
| Other Support Staff | 12.79 | 26 | |
| Total Workforce | 25.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 18.9% |
| 2021/22 | 66.7% | 3.6d | 35.7% |
| 2020/21 | 9.1% | 0.1d | 11.4% |
| 2018/19 | 23.1% | 3.3d | 4.2% |
| 2017/18 | 8.3% | 6.7d | 0.0% |
| 2016/17 | 50.0% | 12.3d | — |
| 2014/15 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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