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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -2
Teacher FTE
Nat: 20.6
22.1:1↑ +5.5
Pupil:Teacher Ratio
5.63
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
14
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 | 4.8 | 5 | |
| Teaching Assistants | 3.14 | 5 | |
| Other Support Staff | 5.63 | 14 | |
| Total Workforce | 13.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
34.3%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.2d | 34.3% |
| 2022/23 | 60.0% | 3.9d | 20.4% |
| 2021/22 | 100.0% | 7.0d | 12.5% |
| 2020/21 | 50.0% | 3.6d | 0.0% |
| 2018/19 | 60.0% | 2.6d | 0.0% |
| 2017/18 | 28.6% | 2.3d | 17.2% |
| 2016/17 | 80.0% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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