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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
8.64
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
32
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 | 7 | |
| Teaching Assistants | 6.92 | 11 | |
| Other Support Staff | 8.64 | 14 | |
| Total Workforce | 21.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.6d | 0.0% |
| 2022/23 | 50.0% | 0.8d | 0.0% |
| 2021/22 | 57.1% | 2.7d | 0.0% |
| 2020/21 | 25.0% | 0.3d | 35.7% |
| 2018/19 | 71.4% | 1.9d | 0.0% |
| 2017/18 | 33.3% | 1.0d | 0.0% |
| 2016/17 | 60.0% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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