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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.84↑ +0.5
Teacher FTE
Nat: 20.6
17.5:1↓ -3.1
Pupil:Teacher Ratio
6.82
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
17
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 | 5.84 | 10 | |
| Teaching Assistants | 4.75 | 11 | |
| Other Support Staff | 6.82 | 17 | |
| Total Workforce | 17.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 10.8d | 0.0% |
| 2022/23 | 37.5% | 4.6d | 14.0% |
| 2021/22 | 25.0% | 2.6d | 7.4% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2018/19 | 14.3% | 0.1d | 19.6% |
| 2017/18 | 28.6% | 0.4d | 30.2% |
| 2016/17 | 42.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
