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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.59— 0
Teacher FTE
Nat: 20.6
15.1:1↓ -1.9
Pupil:Teacher Ratio
10.27
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.59 | 7 | |
| Teaching Assistants | 6.22 | 10 | |
| Other Support Staff | 10.27 | 21 | |
| Total Workforce | 22.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -2.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.3d | 0.0% |
| 2022/23 | 85.7% | 2.0d | 13.5% |
| 2021/22 | 50.0% | 5.4d | 0.0% |
| 2020/21 | 57.1% | 4.0d | 15.4% |
| 2018/19 | 62.5% | 1.4d | 13.7% |
| 2017/18 | 37.5% | 9.9d | 0.0% |
| 2016/17 | 71.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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