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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.9
Pupil:Teacher Ratio
7.56
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
30
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 | 6.2 | 7 | |
| Teaching Assistants | 3.81 | 7 | |
| Other Support Staff | 7.56 | 16 | |
| Total Workforce | 17.6 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.5d | 9.1% |
| 2022/23 | 71.4% | 2.6d | 0.0% |
| 2021/22 | 57.1% | 2.0d | 3.8% |
| 2020/21 | 25.0% | 0.5d | 11.8% |
| 2018/19 | 80.0% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
