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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.44↑ +0.1
Teacher FTE
Nat: 20.6
17.9:1↓ -1.4
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
41
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 | 6.44 | 9 | |
| Teaching Assistants | 6.58 | 10 | |
| Other Support Staff | 10.69 | 22 | |
| Total Workforce | 23.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.3d | 29.0% |
| 2022/23 | 66.7% | 8.1d | 13.3% |
| 2021/22 | 75.0% | 4.9d | 0.0% |
| 2020/21 | 25.0% | 2.8d | 16.4% |
| 2018/19 | 44.4% | 1.2d | 7.6% |
| 2017/18 | 25.0% | 0.6d | 0.0% |
| 2016/17 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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