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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↑ +0.8
Teacher FTE
Nat: 20.6
15.1:1↑ +0.3
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
47
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 | 5.9 | 9 | |
| Teaching Assistants | 4.61 | 13 | |
| Other Support Staff | 6.87 | 25 | |
| Total Workforce | 17.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 0.0% |
| 2022/23 | 28.6% | 1.4d | 13.7% |
| 2021/22 | 12.5% | 0.4d | 16.7% |
| 2017/18 | 83.3% | 0.9d | 0.0% |
| 2016/17 | 80.0% | 2.6d | — |
| 2015/16 | 40.0% | 1.1d | — |
| 2014/15 | 80.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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