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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↑ +1
Teacher FTE
Nat: 20.6
12.9:1↓ -2.2
Pupil:Teacher Ratio
4.92
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
22
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 | 5.9 | 8 | |
| Teaching Assistants | 2.83 | 4 | |
| Other Support Staff | 4.92 | 10 | |
| Total Workforce | 13.7 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.6d | 0.0% |
| 2022/23 | 44.4% | 1.1d | 0.0% |
| 2021/22 | 40.0% | 2.3d | 20.0% |
| 2020/21 | 50.0% | 2.0d | 10.7% |
| 2018/19 | 27.3% | 7.1d | 42.9% |
| 2017/18 | 66.7% | 9.0d | 29.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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