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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +0.2
Teacher FTE
Nat: 20.6
13.5:1↓ -3.2
Pupil:Teacher Ratio
9.96
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
28
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 | 5.8 | 6 | |
| Teaching Assistants | 5.81 | 7 | |
| Other Support Staff | 9.96 | 15 | |
| Total Workforce | 21.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%— 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.5d | 10.7% |
| 2022/23 | 85.7% | 7.7d | 15.2% |
| 2021/22 | 85.7% | 27.4d | 9.7% |
| 2020/21 | 42.9% | 3.9d | 20.8% |
| 2017/18 | 37.5% | 1.6d | 23.3% |
| 2016/17 | 37.5% | 1.8d | — |
| 2015/16 | 70.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
