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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.24↑ +0.2
Teacher FTE
Nat: 20.6
19.3:1↑ +0.1
Pupil:Teacher Ratio
4.04
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
21
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 | 5.24 | 8 | |
| Teaching Assistants | 3.06 | 5 | |
| Other Support Staff | 4.04 | 8 | |
| Total Workforce | 12.3 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 1.0d | 0.0% |
| 2021/22 | 57.1% | 3.3d | 0.0% |
| 2020/21 | 11.1% | 0.1d | 43.5% |
| 2018/19 | 30.0% | 0.4d | 17.3% |
| 2017/18 | 45.5% | 3.1d | 0.0% |
| 2016/17 | 30.8% | 0.5d | — |
| 2015/16 | 46.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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