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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -0.5
Teacher FTE
Nat: 20.6
17.0:1↓ -0.7
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
35
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 | 6.6 | 9 | |
| Teaching Assistants | 3.2 | 5 | |
| Other Support Staff | 8.46 | 21 | |
| Total Workforce | 18.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.9d | 0.0% |
| 2022/23 | 54.5% | 2.3d | 36.4% |
| 2021/22 | 42.9% | 1.6d | 36.0% |
| 2020/21 | 38.5% | 1.1d | 27.3% |
| 2018/19 | 46.2% | 1.4d | 34.0% |
| 2017/18 | 66.7% | 1.5d | 12.7% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
