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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +0.4
Teacher FTE
Nat: 20.6
17.2:1↓ -2.1
Pupil:Teacher Ratio
6.09
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
15
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 | 6.4 | 7 | |
| Teaching Assistants | 4.91 | 7 | |
| Other Support Staff | 6.09 | 15 | |
| Total Workforce | 17.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 10.3d | 0.0% |
| 2022/23 | 66.7% | 13.7d | 0.0% |
| 2021/22 | 42.9% | 0.7d | 0.0% |
| 2020/21 | 14.3% | 0.4d | 7.9% |
| 2018/19 | 25.0% | 0.6d | 5.6% |
| 2017/18 | 25.0% | 7.3d | 0.0% |
| 2016/17 | 42.9% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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