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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.29↓ -2
Teacher FTE
Nat: 20.6
27.7:1↑ +6.8
Pupil:Teacher Ratio
8.19
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
17
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 | 6.29 | 9 | |
| Teaching Assistants | 3.97 | 6 | |
| Other Support Staff | 8.19 | 17 | |
| Total Workforce | 18.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.3d | 23.5% |
| 2022/23 | 55.6% | 22.4d | 0.0% |
| 2021/22 | 83.3% | 7.5d | 0.0% |
| 2020/21 | 41.7% | 1.1d | 4.5% |
| 2018/19 | 54.5% | 6.0d | 0.0% |
| 2017/18 | 28.6% | 2.3d | 24.4% |
| 2016/17 | 40.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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