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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1.2
Teacher FTE
Nat: 20.6
15.0:1↓ -6
Pupil:Teacher Ratio
8.94
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
28
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 | 6 | |
| Teaching Assistants | 6.67 | 8 | |
| Other Support Staff | 8.94 | 14 | |
| Total Workforce | 20.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
16.8d
Teacher Absence Days
Nat: 14.8%
41.9%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 16.8d | 41.9% |
| 2022/23 | 87.5% | 11.8d | 55.6% |
| 2021/22 | 72.7% | 17.2d | 18.5% |
| 2020/21 | 50.0% | 13.6d | 22.0% |
| 2018/19 | 54.5% | 2.4d | 30.7% |
| 2017/18 | 46.2% | 3.5d | 23.2% |
| 2016/17 | 46.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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