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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1.5
Teacher FTE
Nat: 20.6
26.8:1↑ +5.2
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
41
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 | 6 | |
| Teaching Assistants | 11.38 | 16 | |
| Other Support Staff | 11.38 | 19 | |
| Total Workforce | 28.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 14.5d | 14.3% |
| 2020/21 | 27.3% | 8.5d | 28.3% |
| 2018/19 | 66.7% | 5.5d | 46.4% |
| 2017/18 | 40.0% | 1.4d | 10.2% |
| 2016/17 | 9.1% | 0.0d | — |
| 2015/16 | 91.7% | 13.5d | — |
| 2014/15 | 63.6% | 14.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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