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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.66— 0
Teacher FTE
Nat: 20.6
15.5:1↑ +1.1
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
14
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 | 5.66 | 6 | |
| Teaching Assistants | 6.06 | 12 | |
| Other Support Staff | 7.35 | 14 | |
| Total Workforce | 19.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -29.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 8.3d | 3.5% |
| 2022/23 | 33.3% | 0.5d | 33.3% |
| 2021/22 | 60.0% | 2.0d | 35.8% |
| 2020/21 | 14.3% | 0.1d | 0.0% |
| 2018/19 | 16.7% | 0.3d | 0.0% |
| 2017/18 | 50.0% | 1.7d | 17.9% |
| 2015/16 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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