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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.65↓ -0.2
Teacher FTE
Nat: 20.6
17.9:1↓ -1.8
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
50
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 | 5.65 | 7 | |
| Teaching Assistants | 7.86 | 16 | |
| Other Support Staff | 12.72 | 27 | |
| Total Workforce | 26.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +20
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.0d | 0.0% |
| 2022/23 | 80.0% | 3.1d | 33.9% |
| 2021/22 | 100.0% | 10.7d | 0.0% |
| 2020/21 | 28.6% | 2.0d | 20.0% |
| 2018/19 | 66.7% | 15.9d | 54.1% |
| 2017/18 | 55.6% | 15.1d | 15.6% |
| 2016/17 | 77.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |