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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.53↑ +0.4
Teacher FTE
Nat: 20.6
27.3:1↓ -0.9
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
36
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 | 5.53 | 6 | |
| Teaching Assistants | 4.5 | 9 | |
| Other Support Staff | 8.46 | 21 | |
| Total Workforce | 18.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.6d | 0.0% |
| 2022/23 | 83.3% | 7.1d | 29.6% |
| 2021/22 | 90.9% | 4.1d | 38.2% |
| 2020/21 | 40.0% | 1.1d | 13.3% |
| 2018/19 | 66.7% | 16.6d | 19.8% |
| 2017/18 | 50.0% | 4.9d | 29.2% |
| 2016/17 | 46.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |