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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 Assistants14
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.64↑ +0.7
Teacher FTE
Nat: 20.6
15.4:1↓ -8.4
Pupil:Teacher Ratio
14.34
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
41
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 | 4.64 | 6 | |
| Teaching Assistants | 9.69 | 14 | |
| Other Support Staff | 14.34 | 21 | |
| Total Workforce | 28.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.2d | 25.6% |
| 2021/22 | 20.0% | 1.2d | 0.0% |
| 2020/21 | 20.0% | 0.3d | 8.9% |
| 2018/19 | 33.3% | 1.0d | 15.6% |
| 2017/18 | 44.4% | 6.2d | 50.0% |
| 2015/16 | 50.0% | 1.0d | — |
| 2014/15 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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