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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.15↑ +1.2
Teacher FTE
Nat: 20.6
23.2:1↓ -4.6
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
16
Total TAs (headcount)
17
Other Support Staff
39
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 | 5.15 | 6 | |
| Teaching Assistants | 9.02 | 16 | |
| Other Support Staff | 9.93 | 17 | |
| Total Workforce | 24.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.5d | 0.0% |
| 2021/22 | 83.3% | 6.7d | 20.0% |
| 2020/21 | 60.0% | 3.5d | 0.0% |
| 2018/19 | 83.3% | 4.1d | 29.4% |
| 2017/18 | 66.7% | 3.8d | 29.6% |
| 2016/17 | 57.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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