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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.1
Teacher FTE
Nat: 20.6
28.8:1↑ +0.6
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
52
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 | 5 | |
| Teaching Assistants | 8.15 | 19 | |
| Other Support Staff | 9.47 | 28 | |
| Total Workforce | 22.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%— 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 10.6d | 19.6% |
| 2022/23 | 83.3% | 2.8d | 0.0% |
| 2021/22 | 100.0% | 6.6d | 25.0% |
| 2020/21 | 20.0% | 1.0d | 50.0% |
| 2017/18 | 33.3% | 0.9d | 10.7% |
| 2016/17 | 50.0% | 2.2d | — |
| 2015/16 | 80.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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