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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.61— 0
Teacher FTE
Nat: 20.6
20.9:1↑ +0.2
Pupil:Teacher Ratio
10.79
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
48
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 | 5.61 | 8 | |
| Teaching Assistants | 6.69 | 14 | |
| Other Support Staff | 10.79 | 26 | |
| Total Workforce | 23.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2022/23 | 50.0% | 1.6d | 15.2% |
| 2021/22 | 54.5% | 12.4d | 14.5% |
| 2020/21 | 50.0% | 9.3d | 30.8% |
| 2018/19 | 50.0% | 9.7d | 9.2% |
| 2017/18 | 28.6% | 10.4d | 16.7% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |