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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.25↓ -0.9
Teacher FTE
Nat: 20.6
20.8:1↑ +5.1
Pupil:Teacher Ratio
5.5
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
20
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 | 5.25 | 8 | |
| Teaching Assistants | 1.68 | 3 | |
| Other Support Staff | 5.5 | 9 | |
| Total Workforce | 12.4 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 3.2d | 26.2% |
| 2021/22 | 60.0% | 2.1d | 14.3% |
| 2018/19 | 20.0% | 2.2d | 43.7% |
| 2017/18 | 44.4% | 4.2d | 25.0% |
| 2016/17 | 14.3% | 2.1d | — |
| 2015/16 | 25.0% | 0.5d | — |
| 2014/15 | 40.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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