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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.04↓ -0.1
Teacher FTE
Nat: 20.6
21.8:1↑ +1.1
Pupil:Teacher Ratio
9.2
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.04 | 7 | |
| Teaching Assistants | 6.82 | 9 | |
| Other Support Staff | 9.2 | 15 | |
| Total Workforce | 21.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 21.2% |
| 2021/22 | 80.0% | 4.4d | 0.0% |
| 2018/19 | 60.0% | 5.0d | 0.0% |
| 2017/18 | 16.7% | 5.8d | 20.0% |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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