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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.2
Teacher FTE
Nat: 20.6
15.0:1↓ -0.7
Pupil:Teacher Ratio
6.94
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
24
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 | 5 | |
| Teaching Assistants | 4.41 | 7 | |
| Other Support Staff | 6.94 | 12 | |
| Total Workforce | 16.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.0d | 16.7% |
| 2022/23 | 80.0% | 5.4d | 20.0% |
| 2021/22 | 83.3% | 18.0d | 31.8% |
| 2020/21 | 33.3% | 1.2d | 12.0% |
| 2018/19 | 66.7% | 2.5d | 11.1% |
| 2017/18 | 66.7% | 6.8d | 27.8% |
| 2015/16 | 20.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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