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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.48↓ -0.4
Teacher FTE
Nat: 20.6
15.3:1↑ +0.7
Pupil:Teacher Ratio
3.46
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
37
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 | 5.48 | 7 | |
| Teaching Assistants | 2.25 | 12 | |
| Other Support Staff | 3.46 | 18 | |
| Total Workforce | 11.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 0.0% |
| 2022/23 | 44.4% | 2.0d | 0.0% |
| 2021/22 | 100.0% | 5.5d | 14.5% |
| 2020/21 | 25.0% | 0.3d | 15.2% |
| 2018/19 | 30.0% | 10.5d | 43.5% |
| 2017/18 | 25.0% | 0.8d | 32.4% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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