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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
19.5:1↑ +0.7
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
31
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 | 5.6 | 6 | |
| Teaching Assistants | 5.02 | 8 | |
| Other Support Staff | 9.6 | 17 | |
| Total Workforce | 20.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.6d | 0.0% |
| 2022/23 | 40.0% | 3.0d | 0.0% |
| 2021/22 | 83.3% | 4.8d | 0.0% |
| 2020/21 | 33.3% | 7.7d | 0.0% |
| 2018/19 | 33.3% | 10.0d | 25.0% |
| 2016/17 | 25.0% | 0.5d | — |
| 2014/15 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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