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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.52↑ +0.1
Teacher FTE
Nat: 20.6
16.6:1↓ -1.1
Pupil:Teacher Ratio
6.12
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
30
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 | 4.52 | 7 | |
| Teaching Assistants | 3.43 | 7 | |
| Other Support Staff | 6.12 | 16 | |
| Total Workforce | 14.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -50
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.5d | 0.0% |
| 2022/23 | 66.7% | 2.3d | 8.0% |
| 2020/21 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 66.7% | 4.3d | 0.0% |
| 2017/18 | 60.0% | 1.8d | 0.0% |
| 2016/17 | 20.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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