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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.88↑ +1.2
Teacher FTE
Nat: 20.6
22.3:1↓ -4.6
Pupil:Teacher Ratio
5.76
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
21
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 | 5.88 | 9 | |
| Teaching Assistants | 4.01 | 10 | |
| Other Support Staff | 5.76 | 21 | |
| Total Workforce | 15.7 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.4d | 0.0% |
| 2021/22 | 50.0% | 2.3d | 6.9% |
| 2020/21 | 41.7% | 4.5d | 42.2% |
| 2018/19 | 53.8% | 7.8d | 0.0% |
| 2017/18 | 53.8% | 4.5d | 11.4% |
| 2016/17 | 23.1% | 2.2d | — |
| 2015/16 | 41.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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