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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.15↓ -0.3
Teacher FTE
Nat: 20.6
17.3:1↓ -0.7
Pupil:Teacher Ratio
7.2
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
25
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 | 4.15 | 6 | |
| Teaching Assistants | 4.03 | 6 | |
| Other Support Staff | 7.2 | 13 | |
| Total Workforce | 15.4 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
47.6%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 9.1d | 47.6% |
| 2021/22 | 16.7% | 0.2d | 47.4% |
| 2016/17 | 20.0% | 0.6d | — |
| 2015/16 | 60.0% | 0.8d | — |
| 2014/15 | 83.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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