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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
15.9:1↑ +0.7
Pupil:Teacher Ratio
8.81
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
29
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 | 7 | |
| Teaching Assistants | 6.01 | 8 | |
| Other Support Staff | 8.81 | 14 | |
| Total Workforce | 20.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.5d | 20.0% |
| 2022/23 | 66.7% | 10.2d | 25.9% |
| 2021/22 | 40.0% | 2.2d | 22.7% |
| 2020/21 | 57.1% | 1.1d | 92.6% |
| 2018/19 | 57.1% | 22.4d | 18.5% |
| 2017/18 | 85.7% | 14.3d | 0.0% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
