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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff16
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.32↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +4.7
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
40
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 | 6.32 | 9 | |
| Teaching Assistants | 8.5 | 15 | |
| Other Support Staff | 9.41 | 16 | |
| Total Workforce | 24.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +26
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.8d | 26.0% |
| 2022/23 | 55.6% | 2.9d | 0.0% |
| 2021/22 | 77.8% | 11.8d | 11.2% |
| 2020/21 | 36.4% | 1.7d | 5.7% |
| 2018/19 | 25.0% | 3.8d | 31.6% |
| 2017/18 | 18.2% | 0.4d | 15.2% |
| 2016/17 | 30.8% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
