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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.79— 0
Teacher FTE
Nat: 20.6
15.7:1↓ -0.8
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
28
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 | 4.79 | 6 | |
| Teaching Assistants | 5.15 | 9 | |
| Other Support Staff | 7.11 | 13 | |
| Total Workforce | 17.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +31.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.7d | 20.8% |
| 2022/23 | 40.0% | 2.4d | 23.8% |
| 2021/22 | 20.0% | 0.6d | 23.8% |
| 2020/21 | 20.0% | 3.2d | 28.6% |
| 2018/19 | 50.0% | 21.2d | 18.2% |
| 2017/18 | 16.7% | 0.8d | 20.4% |
| 2016/17 | 40.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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