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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1.4
Teacher FTE
Nat: 20.6
5.8:1↓ -2.7
Pupil:Teacher Ratio
4.71
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 6 | 9 | |
| Teaching Assistants | 3.14 | 5 | |
| Other Support Staff | 4.71 | 10 | |
| Total Workforce | 13.9 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
47.4%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.3d | 47.4% |
| 2021/22 | 100.0% | 5.7d | 23.8% |
| 2020/21 | 33.3% | 5.2d | 0.0% |
| 2018/19 | 33.3% | 0.3d | 2.0% |
| 2017/18 | 16.7% | 0.3d | 20.8% |
| 2016/17 | 37.5% | 6.3d | — |
| 2015/16 | 37.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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