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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↑ +0.8
Teacher FTE
Nat: 20.6
6.3:1↑ +1
Pupil:Teacher Ratio
7.05
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
23
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 | 7.6 | 9 | |
| Teaching Assistants | 3.58 | 5 | |
| Other Support Staff | 7.05 | 9 | |
| Total Workforce | 18.2 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -50
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 14.7% |
| 2022/23 | 100.0% | 21.0d | 20.8% |
| 2021/22 | 38.5% | 5.4d | 66.7% |
| 2020/21 | 83.3% | 13.3d | 0.0% |
| 2018/19 | 80.0% | 3.6d | 11.6% |
| 2017/18 | 63.6% | 8.5d | 11.6% |
| 2016/17 | 46.2% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |