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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.48↑ +1.7
Teacher FTE
Nat: 20.6
9.6:1↓ -6.3
Pupil:Teacher Ratio
3.47
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
8
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 | 5.48 | 7 | |
| Teaching Assistants | 2.9 | 5 | |
| Other Support Staff | 3.47 | 8 | |
| Total Workforce | 11.9 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
18.5d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 18.5d | 26.3% |
| 2022/23 | 40.0% | 1.6d | 42.0% |
| 2021/22 | 37.5% | 3.9d | 40.4% |
| 2020/21 | 42.9% | 1.7d | 47.8% |
| 2018/19 | 100.0% | 2.7d | 0.0% |
| 2017/18 | 28.6% | 0.7d | 22.7% |
| 2016/17 | 25.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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