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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.9↓ -0.7
Teacher FTE
Nat: 20.6
16.5:1↑ +1
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
39
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 | 4.9 | 7 | |
| Teaching Assistants | 4.95 | 7 | |
| Other Support Staff | 8.2 | 25 | |
| Total Workforce | 18.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +29.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 29.2% |
| 2022/23 | 77.8% | 2.6d | 0.0% |
| 2021/22 | 72.7% | 2.0d | 29.1% |
| 2020/21 | 30.0% | 0.4d | 11.5% |
| 2018/19 | 50.0% | 1.1d | 19.2% |
| 2017/18 | 30.0% | 0.9d | 0.0% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
