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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8— 0
Teacher FTE
Nat: 20.6
16.5:1↑ +1.3
Pupil:Teacher Ratio
7.38
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
25
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 | 4.8 | 6 | |
| Teaching Assistants | 3.86 | 7 | |
| Other Support Staff | 7.38 | 12 | |
| Total Workforce | 16.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 6.3d | 12.5% |
| 2022/23 | 83.3% | 4.5d | 17.2% |
| 2021/22 | 83.3% | 6.0d | 20.8% |
| 2020/21 | 83.3% | 3.5d | 12.5% |
| 2018/19 | 33.3% | 4.3d | 42.1% |
| 2017/18 | 33.3% | 1.2d | 15.0% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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