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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
3.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.7↑ +1.9
Teacher FTE
Nat: 20.6
3.0:1↓ -0.5
Pupil:Teacher Ratio
7.25
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
36
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 | 14.7 | 19 | |
| Teaching Assistants | 5.25 | 7 | |
| Other Support Staff | 7.25 | 10 | |
| Total Workforce | 27.2 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -18.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 1.8d | 6.2% |
| 2022/23 | 71.4% | 8.6d | 0.0% |
| 2021/22 | 57.1% | 4.7d | 9.6% |
| 2020/21 | 69.2% | 3.0d | 6.4% |
| 2018/19 | 64.3% | 19.1d | 20.0% |
| 2017/18 | 56.3% | 3.9d | 9.2% |
| 2016/17 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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