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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 Assistants5
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↓ -0.2
Teacher FTE
Nat: 20.6
15.5:1— 0
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
13
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 | 5.8 | 6 | |
| Teaching Assistants | 3.16 | 5 | |
| Other Support Staff | 5.39 | 13 | |
| Total Workforce | 14.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.0d | 0.0% |
| 2018/19 | 60.0% | 0.8d | 0.0% |
| 2017/18 | 40.0% | 21.4d | 13.0% |
| 2016/17 | 20.0% | 0.2d | — |
| 2014/15 | 80.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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