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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.05— 0
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
6.92
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
20
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 | 6.05 | 7 | |
| Teaching Assistants | 4.89 | 11 | |
| Other Support Staff | 6.92 | 20 | |
| Total Workforce | 17.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
2.4d
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% | 2.4d | 0.0% |
| 2022/23 | 100.0% | 4.2d | 0.0% |
| 2018/19 | 50.0% | 1.8d | 18.5% |
| 2017/18 | 28.6% | 1.6d | 7.3% |
| 2016/17 | 42.9% | 1.1d | — |
| 2015/16 | 25.0% | 0.7d | — |
| 2014/15 | 62.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
