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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↑ +0.7
Teacher FTE
Nat: 20.6
23.8:1↓ -4.2
Pupil:Teacher Ratio
8.3
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
41
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 | 5.3 | 7 | |
| Teaching Assistants | 6.75 | 15 | |
| Other Support Staff | 8.3 | 19 | |
| Total Workforce | 20.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -2.4
Teacher Absence %
Nat: 5.1d
45d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 45.0d | 0.0% |
| 2022/23 | 85.7% | 9.4d | 14.9% |
| 2021/22 | 75.0% | 9.4d | 42.9% |
| 2020/21 | 66.7% | 1.9d | 0.0% |
| 2018/19 | 37.5% | 19.8d | 0.0% |
| 2017/18 | 14.3% | 8.3d | 0.0% |
| 2016/17 | 37.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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