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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.22↓ -0.6
Teacher FTE
Nat: 20.6
15.6:1↑ +2
Pupil:Teacher Ratio
5.09
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 4.22 | 8 | |
| Teaching Assistants | 3.61 | 7 | |
| Other Support Staff | 5.09 | 10 | |
| Total Workforce | 12.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -28.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.4d | 14.6% |
| 2022/23 | 57.1% | 1.1d | 0.0% |
| 2021/22 | 62.5% | 2.1d | 25.0% |
| 2020/21 | 22.2% | 0.3d | 22.2% |
| 2017/18 | 33.3% | 0.7d | 13.0% |
| 2016/17 | 25.0% | 0.3d | — |
| 2015/16 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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