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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.73↓ -3.7
Teacher FTE
Nat: 20.6
17.6:1↑ +6
Pupil:Teacher Ratio
5.76
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
39
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 | 5.73 | 8 | |
| Teaching Assistants | 3.89 | 12 | |
| Other Support Staff | 5.76 | 19 | |
| Total Workforce | 15.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +25.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.3d | 41.7% |
| 2022/23 | 11.1% | 0.2d | 16.4% |
| 2021/22 | 85.7% | 4.0d | 8.9% |
| 2015/16 | 28.6% | 2.0d | — |
| 2014/15 | 50.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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