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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
34.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.06↓ -2
Teacher FTE
Nat: 20.6
34.0:1↑ +8.8
Pupil:Teacher Ratio
4.04
Support Staff FTE
Nat avg
23.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
19
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 | 5.06 | 7 | |
| Teaching Assistants | 1.64 | 3 | |
| Other Support Staff | 4.04 | 9 | |
| Total Workforce | 10.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
28.8d
Teacher Absence Days
Nat: 14.8%
42.3%↑ +30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 28.8d | 42.3% |
| 2022/23 | 66.7% | 2.0d | 12.3% |
| 2021/22 | 84.6% | 14.1d | 14.6% |
| 2020/21 | 66.7% | 7.4d | 0.0% |
| 2018/19 | 58.3% | 5.5d | 27.7% |
| 2017/18 | 40.0% | 3.9d | 34.8% |
| 2016/17 | 44.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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