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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.29↑ +0.4
Teacher FTE
Nat: 20.6
17.4:1↓ -1.7
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
26
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 | 5.29 | 8 | |
| Teaching Assistants | 4.73 | 7 | |
| Other Support Staff | 7.14 | 11 | |
| Total Workforce | 17.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -8.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.0d | 16.3% |
| 2022/23 | 80.0% | 20.2d | 37.5% |
| 2021/22 | 57.1% | 4.4d | 20.4% |
| 2020/21 | 33.3% | 4.7d | 0.0% |
| 2018/19 | 55.6% | 2.3d | 8.3% |
| 2017/18 | 50.0% | 3.6d | 0.0% |
| 2014/15 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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