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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.04↓ -0.8
Teacher FTE
Nat: 20.6
18.3:1↑ +1.7
Pupil:Teacher Ratio
4.83
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
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 | 4.04 | 7 | |
| Teaching Assistants | 2.58 | 7 | |
| Other Support Staff | 4.83 | 16 | |
| Total Workforce | 11.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.3d | 13.6% |
| 2021/22 | 33.3% | 1.5d | 0.0% |
| 2018/19 | 42.9% | 1.5d | 37.7% |
| 2017/18 | 33.3% | 0.6d | 20.0% |
| 2016/17 | 62.5% | 2.3d | — |
| 2015/16 | 44.4% | 1.2d | — |
| 2014/15 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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