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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff60
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +1.5
Teacher FTE
Nat: 20.6
6.3:1↓ -0.4
Pupil:Teacher Ratio
30.06
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
60
Other Support Staff
86
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 | 15.6 | 16 | |
| Teaching Assistants | 9.45 | 10 | |
| Other Support Staff | 30.06 | 60 | |
| Total Workforce | 55.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +6
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 8.3d | 5.7% |
| 2022/23 | 85.7% | 6.9d | 4.6% |
| 2021/22 | 92.3% | 21.2d | 21.9% |
| 2020/21 | 73.3% | 20.1d | 8.1% |
| 2018/19 | 78.6% | 10.0d | 0.0% |
| 2017/18 | 88.2% | 11.2d | 18.1% |
| 2016/17 | 65.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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