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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.58↓ -0.2
Teacher FTE
Nat: 20.6
15.0:1↑ +1
Pupil:Teacher Ratio
4.74
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
16
Other Support Staff
29
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 | 6.58 | 9 | |
| Teaching Assistants | 2.45 | 4 | |
| Other Support Staff | 4.74 | 16 | |
| Total Workforce | 13.8 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.3d | 0.0% |
| 2022/23 | 33.3% | 0.6d | 16.4% |
| 2021/22 | 44.4% | 2.4d | 1.6% |
| 2020/21 | 11.1% | 0.1d | 0.0% |
| 2018/19 | 12.5% | 0.6d | 1.6% |
| 2017/18 | 11.1% | 0.1d | 15.9% |
| 2016/17 | 44.4% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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