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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7— 0
Teacher FTE
Nat: 20.6
15.1:1↓ -0.3
Pupil:Teacher Ratio
7.32
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
32
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 | 4.7 | 6 | |
| Teaching Assistants | 5.17 | 9 | |
| Other Support Staff | 7.32 | 17 | |
| Total Workforce | 17.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
3.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.6d | 3.8% |
| 2021/22 | 16.7% | 0.5d | 25.0% |
| 2018/19 | 16.7% | 7.8d | 43.4% |
| 2017/18 | 60.0% | 1.4d | 20.0% |
| 2015/16 | 20.0% | 0.1d | — |
| 2014/15 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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