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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.19↑ +1.1
Teacher FTE
Nat: 20.6
16.3:1↓ -2.3
Pupil:Teacher Ratio
7.65
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
39
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 | 5.19 | 7 | |
| Teaching Assistants | 4.63 | 11 | |
| Other Support Staff | 7.65 | 21 | |
| Total Workforce | 17.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -26.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.5d | 16.7% |
| 2022/23 | 83.3% | 3.1d | 28.6% |
| 2021/22 | 42.9% | 3.1d | 22.2% |
| 2020/21 | 11.1% | 0.3d | 74.5% |
| 2018/19 | 71.4% | 2.5d | 23.8% |
| 2017/18 | 60.0% | 7.6d | 73.5% |
| 2016/17 | 57.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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