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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1.8
Teacher FTE
Nat: 20.6
6.4:1↑ +2
Pupil:Teacher Ratio
9.5
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
29
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 | |
| Teaching Assistants | 5.6 | 7 | |
| Other Support Staff | 9.5 | 16 | |
| Total Workforce | 20.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.1d | 29.4% |
| 2022/23 | 66.7% | 2.4d | 22.2% |
| 2021/22 | 77.8% | 8.4d | 0.0% |
| 2020/21 | 62.5% | 8.1d | 14.7% |
| 2018/19 | 44.4% | 1.3d | 11.6% |
| 2017/18 | 28.6% | 9.6d | 30.3% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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