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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -0.2
Teacher FTE
Nat: 20.6
15.3:1↑ +0.3
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
13
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 | 3.6 | 5 | |
| Teaching Assistants | 3.45 | 7 | |
| Other Support Staff | 5.93 | 13 | |
| Total Workforce | 13.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 2.2d | 0.0% |
| 2018/19 | 42.9% | 5.9d | 44.4% |
| 2017/18 | 50.0% | 1.8d | 44.4% |
| 2016/17 | 40.0% | 3.6d | — |
| 2015/16 | 50.0% | 13.5d | — |
| 2014/15 | 71.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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