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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -2.7
Teacher FTE
Nat: 20.6
22.0:1↑ +3.8
Pupil:Teacher Ratio
7.33
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
28
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 | 7 | |
| Teaching Assistants | 4.4 | 6 | |
| Other Support Staff | 7.33 | 15 | |
| Total Workforce | 17.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
32.2%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 18.4d | 32.2% |
| 2022/23 | 88.9% | 22.0d | 38.7% |
| 2021/22 | 100.0% | 21.9d | 20.8% |
| 2020/21 | 44.4% | 16.9d | 0.0% |
| 2018/19 | 45.5% | 0.7d | 25.6% |
| 2017/18 | 53.8% | 6.9d | 0.0% |
| 2016/17 | 55.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
