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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +1.8
Teacher FTE
Nat: 20.6
14.8:1↓ -4.2
Pupil:Teacher Ratio
4.94
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
26
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 | 6.6 | 8 | |
| Teaching Assistants | 2.64 | 5 | |
| Other Support Staff | 4.94 | 13 | |
| Total Workforce | 14.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 25.0% |
| 2022/23 | 57.1% | 1.4d | 42.9% |
| 2021/22 | 33.3% | 0.9d | 32.7% |
| 2020/21 | 37.5% | 14.0d | 11.5% |
| 2018/19 | 83.3% | 2.8d | 0.0% |
| 2017/18 | 66.7% | 1.0d | 16.1% |
| 2016/17 | 42.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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