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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.92↓ -0.8
Teacher FTE
Nat: 20.6
17.8:1↑ +1.9
Pupil:Teacher Ratio
3.98
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
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 | 4.92 | 6 | |
| Teaching Assistants | 2.79 | 6 | |
| Other Support Staff | 3.98 | 10 | |
| Total Workforce | 11.7 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 14.0% |
| 2022/23 | 33.3% | 1.0d | 0.0% |
| 2021/22 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 12.5% | 0.1d | 6.9% |
| 2017/18 | 12.5% | 0.2d | 24.1% |
| 2016/17 | 11.1% | 0.1d | — |
| 2015/16 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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