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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.45↑ +0.9
Teacher FTE
Nat: 20.6
17.3:1↓ -1.8
Pupil:Teacher Ratio
6.69
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
33
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 | 6.45 | 8 | |
| Teaching Assistants | 3.89 | 7 | |
| Other Support Staff | 6.69 | 18 | |
| Total Workforce | 17.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +20.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.8d | 17.9% |
| 2022/23 | 62.5% | 2.5d | 11.3% |
| 2021/22 | 100.0% | 6.1d | 18.9% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2017/18 | 16.7% | 1.7d | 0.0% |
| 2016/17 | 14.3% | 1.0d | — |
| 2014/15 | 42.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
