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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.25↓ -0.1
Teacher FTE
Nat: 20.6
14.9:1↓ -0.6
Pupil:Teacher Ratio
6.05
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
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 | 5.25 | 10 | |
| Teaching Assistants | 3.4 | 7 | |
| Other Support Staff | 6.05 | 14 | |
| Total Workforce | 14.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -57.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 0.0% |
| 2022/23 | 100.0% | 3.6d | 25.5% |
| 2021/22 | 57.1% | 6.2d | 42.4% |
| 2020/21 | 100.0% | 6.4d | 0.0% |
| 2018/19 | 57.1% | 3.4d | 41.5% |
| 2017/18 | 33.3% | 24.6d | 0.0% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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