{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -2.8
Pupil:Teacher Ratio
6.94
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
25
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 | 6.4 | 8 | |
| Teaching Assistants | 4.77 | 6 | |
| Other Support Staff | 6.94 | 11 | |
| Total Workforce | 18.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +38.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.1d | 0.0% |
| 2022/23 | 33.3% | 0.7d | 0.0% |
| 2021/22 | 71.4% | 2.4d | 18.9% |
| 2020/21 | 60.0% | 2.8d | 0.0% |
| 2018/19 | 71.4% | 21.1d | 18.9% |
| 2017/18 | 83.3% | 1.8d | 23.3% |
| 2016/17 | 85.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
