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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff23
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.54↓ -0.7
Teacher FTE
Nat: 20.6
14.5:1↑ +1.2
Pupil:Teacher Ratio
5.62
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
23
Other Support Staff
40
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 | 6.54 | 10 | |
| Teaching Assistants | 2.81 | 7 | |
| Other Support Staff | 5.62 | 23 | |
| Total Workforce | 15.0 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -28.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.5d | 18.6% |
| 2022/23 | 90.0% | 3.6d | 0.0% |
| 2021/22 | 18.2% | 1.4d | 29.2% |
| 2020/21 | 22.2% | 0.6d | 0.0% |
| 2018/19 | 33.3% | 1.6d | 37.7% |
| 2017/18 | 16.7% | 0.5d | 58.0% |
| 2016/17 | 37.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |