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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1
Teacher FTE
Nat: 20.6
14.1:1↓ -1.1
Pupil:Teacher Ratio
12.48
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
43
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 | 6.46 | 7 | |
| Other Support Staff | 12.48 | 21 | |
| Total Workforce | 33.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -49.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 7.1% |
| 2022/23 | 71.4% | 1.9d | 56.5% |
| 2021/22 | 66.7% | 6.0d | 47.4% |
| 2020/21 | 50.0% | 5.2d | 20.8% |
| 2018/19 | 64.3% | 7.8d | 31.7% |
| 2017/18 | 68.8% | 2.0d | 34.8% |
| 2016/17 | 64.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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