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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.42↑ +0.1
Teacher FTE
Nat: 20.6
14.6:1↑ +0.1
Pupil:Teacher Ratio
3.09
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
27
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 | 5.42 | 8 | |
| Teaching Assistants | 1.5 | 5 | |
| Other Support Staff | 3.09 | 14 | |
| Total Workforce | 10.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
3.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 3.8% |
| 2022/23 | 66.7% | 0.6d | 0.0% |
| 2021/22 | 42.9% | 2.2d | 11.5% |
| 2020/21 | 12.5% | 0.1d | 19.4% |
| 2018/19 | 16.7% | 0.2d | 0.0% |
| 2017/18 | 33.3% | 0.8d | 9.1% |
| 2016/17 | 12.5% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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