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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.08— 0
Teacher FTE
Nat: 20.6
14.0:1↓ -0.8
Pupil:Teacher Ratio
5.04
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
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 | 5.08 | 6 | |
| Teaching Assistants | 3.29 | 7 | |
| Other Support Staff | 5.04 | 13 | |
| Total Workforce | 13.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
27.5%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.1d | 27.5% |
| 2022/23 | 80.0% | 3.4d | 19.6% |
| 2021/22 | 60.0% | 4.2d | 39.2% |
| 2020/21 | 33.3% | 1.7d | 19.6% |
| 2018/19 | 42.9% | 1.7d | 18.9% |
| 2017/18 | 42.9% | 7.9d | 0.0% |
| 2016/17 | 28.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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