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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↑ +0.2
Teacher FTE
Nat: 20.6
15.5:1↓ -1.6
Pupil:Teacher Ratio
5.62
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
35
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 | 5.3 | 8 | |
| Teaching Assistants | 3.12 | 8 | |
| Other Support Staff | 5.62 | 19 | |
| Total Workforce | 14.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.5d | 0.0% |
| 2022/23 | 33.3% | 1.5d | 11.5% |
| 2021/22 | 60.0% | 4.0d | 0.0% |
| 2020/21 | 40.0% | 4.4d | 0.0% |
| 2017/18 | 42.9% | 0.7d | 14.3% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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