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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.52↑ +0.2
Teacher FTE
Nat: 20.6
15.0:1↓ -0.6
Pupil:Teacher Ratio
6.16
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
28
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 | 6 | |
| Teaching Assistants | 5.14 | 9 | |
| Other Support Staff | 6.16 | 13 | |
| Total Workforce | 15.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +23.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
23.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 23.3% |
| 2022/23 | 42.9% | 1.4d | 23.3% |
| 2021/22 | 100.0% | 16.8d | 37.7% |
| 2020/21 | 50.0% | 1.7d | 28.1% |
| 2018/19 | 50.0% | 2.5d | 63.0% |
| 2017/18 | 71.4% | 3.5d | 20.0% |
| 2016/17 | 60.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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