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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.53↑ +0.6
Teacher FTE
Nat: 20.6
13.6:1↓ -1
Pupil:Teacher Ratio
7.23
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
40
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 | 5.53 | 7 | |
| Teaching Assistants | 4.57 | 13 | |
| Other Support Staff | 7.23 | 20 | |
| Total Workforce | 17.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -60
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 2.0d | 0.0% |
| 2022/23 | 80.0% | 1.5d | 0.0% |
| 2021/22 | 42.9% | 3.1d | 13.0% |
| 2018/19 | 50.0% | 2.5d | 4.8% |
| 2017/18 | 16.7% | 0.5d | 19.2% |
| 2016/17 | 28.6% | 0.4d | — |
| 2015/16 | 60.0% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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