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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +8.2
Teacher FTE
Nat: 20.6
7.0:1↓ -12.8
Pupil:Teacher Ratio
8.9
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
6
Total TAs (headcount)
10
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 | 14.8 | 16 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 8.9 | 10 | |
| Total Workforce | 29.7 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -0.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 6.0d | 0.0% |
| 2022/23 | 28.6% | 1.4d | 0.0% |
| 2021/22 | 100.0% | 9.9d | 0.0% |
| 2020/21 | 50.0% | 4.8d | 12.5% |
| 2018/19 | 80.0% | 8.2d | 16.7% |
| 2017/18 | 28.6% | 0.3d | 100.0% |
| 2015/16 | 14.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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