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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↓ -0.3
Teacher FTE
Nat: 20.6
24.5:1↑ +1.4
Pupil:Teacher Ratio
11.14
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
43
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 | 6.4 | 9 | |
| Teaching Assistants | 7.59 | 13 | |
| Other Support Staff | 11.14 | 21 | |
| Total Workforce | 25.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.9
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 14.1d | 0.0% |
| 2022/23 | 62.5% | 20.3d | 4.5% |
| 2021/22 | 77.8% | 12.2d | 14.9% |
| 2020/21 | 75.0% | 2.3d | 0.0% |
| 2018/19 | 62.5% | 1.6d | 0.0% |
| 2017/18 | 71.4% | 3.1d | 0.0% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |