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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 Assistants13
Support Staff13
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -0.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.6
Pupil:Teacher Ratio
7.66
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
13
Other Support Staff
33
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 | 7 | |
| Teaching Assistants | 7.66 | 13 | |
| Other Support Staff | 7.66 | 13 | |
| Total Workforce | 21.3 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -14.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
16.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 16.7% |
| 2022/23 | 28.6% | 0.3d | 16.7% |
| 2021/22 | 75.0% | 6.1d | 26.9% |
| 2020/21 | 50.0% | 3.1d | 28.8% |
| 2018/19 | 22.2% | 0.3d | 49.3% |
| 2017/18 | 45.5% | 9.1d | 26.7% |
| 2016/17 | 63.6% | 17.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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