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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.2
Teacher FTE
Nat: 20.6
13.7:1↓ -2.5
Pupil:Teacher Ratio
4.11
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
20
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 | 5.2 | 7 | |
| Teaching Assistants | 2.53 | 5 | |
| Other Support Staff | 4.11 | 8 | |
| Total Workforce | 11.8 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 0.0% |
| 2021/22 | 16.7% | 2.6d | 20.8% |
| 2020/21 | 16.7% | 6.3d | 30.0% |
| 2018/19 | 20.0% | 0.7d | 26.5% |
| 2017/18 | 16.7% | 3.3d | 0.0% |
| 2016/17 | 60.0% | 3.4d | — |
| 2015/16 | 16.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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