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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↑ +1.6
Teacher FTE
Nat: 20.6
20.8:1↓ -7.2
Pupil:Teacher Ratio
6.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
29
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 | 5.6 | 6 | |
| Teaching Assistants | 3.74 | 7 | |
| Other Support Staff | 6.97 | 16 | |
| Total Workforce | 16.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
50.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.8d | 50.0% |
| 2021/22 | 85.7% | 23.1d | 60.0% |
| 2020/21 | 75.0% | 13.7d | 50.0% |
| 2018/19 | 83.3% | 3.7d | 0.0% |
| 2017/18 | 100.0% | 7.0d | 0.0% |
| 2016/17 | 33.3% | 12.4d | — |
| 2015/16 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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