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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.96↓ -2.4
Teacher FTE
Nat: 20.6
24.2:1↑ +5.9
Pupil:Teacher Ratio
8.26
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
38
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 | 5.96 | 7 | |
| Teaching Assistants | 5.44 | 10 | |
| Other Support Staff | 8.26 | 21 | |
| Total Workforce | 19.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +33.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 27.4% |
| 2021/22 | 60.0% | 3.7d | 39.0% |
| 2018/19 | 12.5% | 0.9d | 2.7% |
| 2017/18 | 25.0% | 1.6d | 0.0% |
| 2016/17 | 25.0% | 0.6d | — |
| 2015/16 | 25.0% | 1.1d | — |
| 2014/15 | 11.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |