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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.2
Teacher FTE
Nat: 20.6
10.6:1↓ -0.4
Pupil:Teacher Ratio
6.92
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
18
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 | 5.2 | 7 | |
| Teaching Assistants | 4.09 | 7 | |
| Other Support Staff | 6.92 | 18 | |
| Total Workforce | 16.2 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 0.0% |
| 2022/23 | 40.0% | 3.7d | 0.0% |
| 2021/22 | 20.0% | 0.2d | 25.6% |
| 2017/18 | 33.3% | 13.2d | 0.0% |
| 2016/17 | 80.0% | 2.4d | — |
| 2015/16 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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