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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.74↑ +0.2
Teacher FTE
Nat: 20.6
16.6:1↓ -4.4
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
43
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 | 5.74 | 8 | |
| Teaching Assistants | 6.78 | 10 | |
| Other Support Staff | 12.36 | 25 | |
| Total Workforce | 24.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +28.5
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 16.0d | 20.0% |
| 2022/23 | 42.9% | 1.6d | 17.5% |
| 2020/21 | 20.0% | 0.3d | 10.7% |
| 2018/19 | 77.8% | 5.4d | 16.7% |
| 2017/18 | 36.4% | 0.9d | 34.2% |
| 2016/17 | 55.6% | 1.4d | — |
| 2015/16 | 55.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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