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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6— 0
Teacher FTE
Nat: 20.6
18.7:1↑ +0.1
Pupil:Teacher Ratio
5.41
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
22
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 | 4.6 | 5 | |
| Teaching Assistants | 3.03 | 5 | |
| Other Support Staff | 5.41 | 12 | |
| Total Workforce | 13.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 2.4d | 0.0% |
| 2022/23 | 71.4% | 1.7d | 0.0% |
| 2021/22 | 71.4% | 2.7d | 27.6% |
| 2020/21 | 83.3% | 5.5d | 20.4% |
| 2018/19 | 37.5% | 5.0d | 16.4% |
| 2017/18 | 66.7% | 8.2d | 17.5% |
| 2016/17 | 60.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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