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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3↑ +0.2
Teacher FTE
Nat: 20.6
16.2:1↓ -1.8
Pupil:Teacher Ratio
5.12
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
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 | 5.3 | 6 | |
| Teaching Assistants | 3.67 | 6 | |
| Other Support Staff | 5.12 | 13 | |
| Total Workforce | 14.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.4d | 0.0% |
| 2022/23 | 33.3% | 3.4d | 18.9% |
| 2021/22 | 100.0% | 12.5d | 0.0% |
| 2020/21 | 16.7% | 3.3d | 0.0% |
| 2015/16 | 12.5% | 0.4d | — |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
