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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.33↑ +1.3
Teacher FTE
Nat: 20.6
14.9:1↓ -6
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
14
Other Support Staff
35
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 | 5.33 | 8 | |
| Teaching Assistants | 6.89 | 13 | |
| Other Support Staff | 7.89 | 14 | |
| Total Workforce | 20.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +32.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 50.0% |
| 2022/23 | 42.9% | 0.6d | 40.3% |
| 2021/22 | 90.0% | 6.8d | 32.8% |
| 2020/21 | 40.0% | 8.9d | 26.7% |
| 2018/19 | 44.4% | 6.3d | 42.1% |
| 2017/18 | 9.1% | 0.1d | 27.0% |
| 2016/17 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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