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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.3— 0
Teacher FTE
Nat: 20.6
18.4:1↑ +0.5
Pupil:Teacher Ratio
6.31
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
27
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 | 6.3 | 8 | |
| Teaching Assistants | 3.49 | 12 | |
| Other Support Staff | 6.31 | 27 | |
| Total Workforce | 16.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +25.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.0d | 0.0% |
| 2022/23 | 60.0% | 2.3d | 32.8% |
| 2021/22 | 77.8% | 9.8d | 19.7% |
| 2020/21 | 18.2% | 1.6d | 20.3% |
| 2018/19 | 75.0% | 16.8d | 17.2% |
| 2017/18 | 36.4% | 0.6d | 4.5% |
| 2016/17 | 46.2% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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