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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1— 0
Teacher FTE
Nat: 20.6
15.4:1↓ -3.1
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
19
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 | 4.1 | 5 | |
| Teaching Assistants | 3.87 | 5 | |
| Other Support Staff | 5.29 | 9 | |
| Total Workforce | 13.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.4d | 0.0% |
| 2018/19 | 40.0% | 1.6d | 21.7% |
| 2017/18 | 80.0% | 1.8d | 0.0% |
| 2016/17 | 60.0% | 21.4d | — |
| 2015/16 | 50.0% | 2.2d | — |
| 2014/15 | 66.7% | 17.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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