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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↓ -1
Teacher FTE
Nat: 20.6
18.3:1↑ +1.6
Pupil:Teacher Ratio
9.06
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
44
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 | 5.3 | 6 | |
| Teaching Assistants | 6.98 | 15 | |
| Other Support Staff | 9.06 | 23 | |
| Total Workforce | 21.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.0d | 33.3% |
| 2021/22 | 66.7% | 2.2d | 0.0% |
| 2020/21 | 50.0% | 3.2d | 20.0% |
| 2018/19 | 80.0% | 14.0d | 25.0% |
| 2017/18 | 80.0% | 3.8d | 25.0% |
| 2016/17 | 57.1% | 10.0d | — |
| 2015/16 | 50.0% | 26.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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