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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +0.8
Teacher FTE
Nat: 20.6
14.8:1↓ -0.8
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
40
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 | 5.8 | 6 | |
| Teaching Assistants | 4.4 | 12 | |
| Other Support Staff | 7.11 | 22 | |
| Total Workforce | 17.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 1.2d | 0.0% |
| 2021/22 | 60.0% | 9.0d | 20.0% |
| 2020/21 | 33.3% | 1.2d | 20.8% |
| 2018/19 | 60.0% | 1.4d | 0.0% |
| 2017/18 | 60.0% | 1.0d | 0.0% |
| 2016/17 | 40.0% | 4.4d | — |
| 2015/16 | 50.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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