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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.02↓ -0.6
Teacher FTE
Nat: 20.6
15.8:1↑ +0.3
Pupil:Teacher Ratio
5.77
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
24
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 | 5.02 | 6 | |
| Teaching Assistants | 3.64 | 5 | |
| Other Support Staff | 5.77 | 13 | |
| Total Workforce | 14.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 15.1% |
| 2022/23 | 50.0% | 1.1d | 0.0% |
| 2021/22 | 62.5% | 1.9d | 0.0% |
| 2020/21 | 11.1% | 0.1d | 27.1% |
| 2018/19 | 44.4% | 1.7d | 0.0% |
| 2017/18 | 37.5% | 1.4d | 0.0% |
| 2016/17 | 42.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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