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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↑ +1.5
Teacher FTE
Nat: 20.6
5.8:1↓ -0.6
Pupil:Teacher Ratio
25.56
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
57
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 | 15.5 | 16 | |
| Teaching Assistants | 12.65 | 13 | |
| Other Support Staff | 25.56 | 28 | |
| Total Workforce | 53.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.8d | 0.0% |
| 2022/23 | 68.8% | 2.8d | 20.0% |
| 2021/22 | 81.3% | 9.1d | 12.5% |
| 2020/21 | 50.0% | 6.9d | 17.6% |
| 2018/19 | 75.0% | 4.0d | 0.0% |
| 2017/18 | 75.0% | 3.6d | 14.3% |
| 2016/17 | 63.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
