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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.25— 0
Teacher FTE
Nat: 20.6
15.5:1↑ +0.3
Pupil:Teacher Ratio
5.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
31
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 | 6.25 | 8 | |
| Teaching Assistants | 3.41 | 8 | |
| Other Support Staff | 5.67 | 15 | |
| Total Workforce | 15.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.6d | 18.7% |
| 2022/23 | 57.1% | 0.9d | 23.2% |
| 2021/22 | 37.5% | 2.0d | 0.0% |
| 2018/19 | 50.0% | 11.8d | 17.2% |
| 2016/17 | 66.7% | 1.2d | — |
| 2015/16 | 37.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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