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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03— 0
Teacher FTE
Nat: 20.6
15.5:1↓ -1.2
Pupil:Teacher Ratio
5.97
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
29
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 | 5.03 | 6 | |
| Teaching Assistants | 3.63 | 8 | |
| Other Support Staff | 5.97 | 15 | |
| Total Workforce | 14.6 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 14.7d | 20.0% |
| 2021/22 | 14.3% | 0.9d | 18.0% |
| 2016/17 | 33.3% | 0.6d | — |
| 2015/16 | 37.5% | 3.0d | — |
| 2014/15 | 42.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |