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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -2
Teacher FTE
Nat: 20.6
23.0:1↑ +6.2
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
31
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 | 4.95 | 9 | |
| Other Support Staff | 7.59 | 15 | |
| Total Workforce | 18.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -32.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.4d | 12.5% |
| 2022/23 | 75.0% | 2.9d | 0.0% |
| 2021/22 | 87.5% | 6.6d | 0.0% |
| 2020/21 | 50.0% | 3.9d | 0.0% |
| 2018/19 | 55.6% | 1.3d | 26.7% |
| 2017/18 | 50.0% | 1.2d | 12.7% |
| 2016/17 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |