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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.32↑ +0.1
Teacher FTE
Nat: 20.6
16.2:1↓ -0.8
Pupil:Teacher Ratio
5.71
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
29
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 | 5.32 | 7 | |
| Teaching Assistants | 4.71 | 10 | |
| Other Support Staff | 5.71 | 12 | |
| Total Workforce | 15.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 22.6% |
| 2022/23 | 75.0% | 24.8d | 32.1% |
| 2021/22 | 28.6% | 5.5d | 0.0% |
| 2020/21 | 42.9% | 0.6d | 0.0% |
| 2018/19 | 71.4% | 2.7d | 0.0% |
| 2017/18 | 57.1% | 17.4d | 0.0% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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