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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +3
Teacher FTE
Nat: 20.6
15.5:1↓ -3.5
Pupil:Teacher Ratio
5.68
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
38
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 | 15 | 15 | |
| Teaching Assistants | 2.49 | 5 | |
| Other Support Staff | 5.68 | 18 | |
| Total Workforce | 23.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +31
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 1.5d | 16.7% |
| 2022/23 | 41.7% | 1.4d | 21.4% |
| 2021/22 | 52.9% | 4.5d | 28.6% |
| 2020/21 | 15.4% | 7.2d | 26.1% |
| 2018/19 | 35.7% | 0.6d | 17.7% |
| 2017/18 | 33.3% | 1.1d | 23.6% |
| 2016/17 | 21.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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