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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↓ -0.4
Teacher FTE
Nat: 20.6
14.9:1↑ +1.4
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
30
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 | 6.9 | 9 | |
| Teaching Assistants | 3.56 | 5 | |
| Other Support Staff | 9.33 | 16 | |
| Total Workforce | 19.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -40.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.6d | 0.0% |
| 2022/23 | 83.3% | 2.3d | 18.9% |
| 2020/21 | 50.0% | 6.0d | 17.6% |
| 2018/19 | 85.7% | 4.1d | 9.4% |
| 2017/18 | 40.0% | 0.8d | 26.2% |
| 2016/17 | 80.0% | 3.9d | — |
| 2015/16 | 60.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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