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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.51↓ -0.1
Teacher FTE
Nat: 20.6
23.5:1↓ -0.7
Pupil:Teacher Ratio
6.67
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
37
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 | 8.51 | 11 | |
| Teaching Assistants | 4.69 | 6 | |
| Other Support Staff | 6.67 | 20 | |
| Total Workforce | 19.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -50
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 0.0% |
| 2022/23 | 83.3% | 7.7d | 6.4% |
| 2021/22 | 75.0% | 6.2d | 0.0% |
| 2020/21 | 46.2% | 5.5d | 14.9% |
| 2018/19 | 25.0% | 2.0d | 0.0% |
| 2017/18 | 45.5% | 1.0d | 10.4% |
| 2015/16 | 15.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
