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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -1.4
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
25
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 | 5.2 | 6 | |
| Teaching Assistants | 3.85 | 5 | |
| Other Support Staff | 7.11 | 14 | |
| Total Workforce | 16.2 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 8.0% |
| 2022/23 | 40.0% | 7.0d | 20.0% |
| 2021/22 | 50.0% | 3.7d | 0.0% |
| 2020/21 | 60.0% | 2.4d | 0.0% |
| 2017/18 | 50.0% | 0.7d | 20.0% |
| 2016/17 | 16.7% | 0.8d | — |
| 2015/16 | 33.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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