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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +0.6
Teacher FTE
Nat: 20.6
19.8:1↓ -3.1
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
47
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 | 5.8 | 7 | |
| Teaching Assistants | 3.25 | 12 | |
| Other Support Staff | 7.92 | 28 | |
| Total Workforce | 17.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +43.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.7d | 15.4% |
| 2022/23 | 40.0% | 15.4d | 0.0% |
| 2021/22 | 71.4% | 20.6d | 8.5% |
| 2020/21 | 100.0% | 5.7d | 8.5% |
| 2018/19 | 57.1% | 9.7d | 17.2% |
| 2017/18 | 57.1% | 2.7d | 0.0% |
| 2016/17 | 44.4% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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