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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.06↑ +1.4
Teacher FTE
Nat: 20.6
15.4:1↓ -4.1
Pupil:Teacher Ratio
5.09
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
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 | 5.06 | 6 | |
| Teaching Assistants | 2.87 | 7 | |
| Other Support Staff | 5.09 | 10 | |
| Total Workforce | 13.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 0.0% |
| 2022/23 | 20.0% | 0.4d | 20.8% |
| 2021/22 | 33.3% | 1.3d | 25.0% |
| 2018/19 | 16.7% | 0.2d | 27.0% |
| 2016/17 | 50.0% | 2.7d | — |
| 2015/16 | 25.0% | 1.0d | — |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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