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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58↑ +0.1
Teacher FTE
Nat: 20.6
14.9:1↓ -1
Pupil:Teacher Ratio
7.52
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.58 | 7 | |
| Teaching Assistants | 5.57 | 9 | |
| Other Support Staff | 7.52 | 15 | |
| Total Workforce | 18.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -23.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 7.0d | 36.4% |
| 2022/23 | 66.7% | 1.7d | 0.0% |
| 2021/22 | 62.5% | 4.6d | 34.5% |
| 2020/21 | 14.3% | 0.3d | 0.0% |
| 2017/18 | 33.3% | 0.7d | 0.0% |
| 2016/17 | 66.7% | 1.7d | — |
| 2015/16 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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