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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.45↑ +1.4
Teacher FTE
Nat: 20.6
16.5:1↓ -2.3
Pupil:Teacher Ratio
5.77
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
17
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 | 4.45 | 6 | |
| Teaching Assistants | 3.7 | 8 | |
| Other Support Staff | 5.77 | 17 | |
| Total Workforce | 13.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.6d | 21.2% |
| 2021/22 | 80.0% | 4.4d | 32.4% |
| 2020/21 | 40.0% | 2.8d | 0.0% |
| 2018/19 | 20.0% | 1.0d | 24.0% |
| 2016/17 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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