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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +1.2
Teacher FTE
Nat: 20.6
12.6:1↓ -7.2
Pupil:Teacher Ratio
8.12
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
36
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 | 5.4 | 6 | |
| Teaching Assistants | 5.33 | 11 | |
| Other Support Staff | 8.12 | 19 | |
| Total Workforce | 18.9 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +40
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.0d | 0.0% |
| 2022/23 | 20.0% | 0.6d | 50.0% |
| 2021/22 | 100.0% | 6.2d | 26.8% |
| 2020/21 | 83.3% | 6.0d | 24.4% |
| 2018/19 | 66.7% | 18.8d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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