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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.86— 0
Teacher FTE
Nat: 20.6
21.3:1↑ +0.8
Pupil:Teacher Ratio
6.03
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
25
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 | 5.86 | 6 | |
| Teaching Assistants | 3.58 | 7 | |
| Other Support Staff | 6.03 | 12 | |
| Total Workforce | 15.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.4d | 8.5% |
| 2022/23 | 66.7% | 6.3d | 0.0% |
| 2020/21 | 14.3% | 6.7d | 8.3% |
| 2018/19 | 28.6% | 1.0d | 8.3% |
| 2016/17 | 33.3% | 1.3d | — |
| 2015/16 | 28.6% | 1.0d | — |
| 2014/15 | 60.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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