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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.33↑ +0.8
Teacher FTE
Nat: 20.6
16.7:1↓ -4.5
Pupil:Teacher Ratio
4.84
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
21
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 | 6.33 | 7 | |
| Teaching Assistants | 3.56 | 5 | |
| Other Support Staff | 4.84 | 9 | |
| Total Workforce | 14.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -34.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 3.6% |
| 2022/23 | 50.0% | 7.9d | 37.7% |
| 2021/22 | 83.3% | 4.8d | 0.0% |
| 2020/21 | 33.3% | 0.7d | 14.9% |
| 2018/19 | 22.2% | 1.6d | 36.8% |
| 2017/18 | 50.0% | 1.1d | 27.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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