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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.39↓ -0.1
Teacher FTE
Nat: 20.6
15.8:1↓ -1
Pupil:Teacher Ratio
3.38
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
10
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 | 5.39 | 7 | |
| Teaching Assistants | 2.57 | 8 | |
| Other Support Staff | 3.38 | 10 | |
| Total Workforce | 11.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +9.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 21.8% |
| 2022/23 | 33.3% | 2.4d | 0.0% |
| 2021/22 | 50.0% | 5.1d | 0.0% |
| 2020/21 | 50.0% | 6.7d | 15.4% |
| 2018/19 | 50.0% | 0.8d | 0.0% |
| 2017/18 | 83.3% | 2.3d | 0.0% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
