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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 Assistants10
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↓ -0.3
Teacher FTE
Nat: 20.6
22.1:1↑ +2.1
Pupil:Teacher Ratio
4.44
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
33
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 | 4.7 | 7 | |
| Teaching Assistants | 3.29 | 10 | |
| Other Support Staff | 4.44 | 16 | |
| Total Workforce | 12.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 0.0% |
| 2022/23 | 71.4% | 3.4d | 8.7% |
| 2020/21 | 42.9% | 19.7d | 27.8% |
| 2018/19 | 25.0% | 1.1d | 34.8% |
| 2017/18 | 33.3% | 4.3d | 30.2% |
| 2016/17 | 50.0% | 3.5d | — |
| 2015/16 | 22.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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