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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +1
Teacher FTE
Nat: 20.6
15.3:1↓ -2.4
Pupil:Teacher Ratio
6.59
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
30
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 | 6.2 | 7 | |
| Teaching Assistants | 5.61 | 10 | |
| Other Support Staff | 6.59 | 13 | |
| Total Workforce | 18.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +7.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.1d | 0.0% |
| 2022/23 | 50.0% | 3.9d | 25.0% |
| 2021/22 | 75.0% | 8.6d | 40.0% |
| 2020/21 | 28.6% | 3.1d | 0.0% |
| 2018/19 | 28.6% | 1.4d | 7.4% |
| 2017/18 | 50.0% | 2.3d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
