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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
22.8:1— 0
Pupil:Teacher Ratio
10.31
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
65
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 | 5.4 | 8 | |
| Teaching Assistants | 6.06 | 21 | |
| Other Support Staff | 10.31 | 36 | |
| Total Workforce | 21.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +20.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.4d | 0.0% |
| 2022/23 | 16.7% | 5.2d | 12.0% |
| 2021/22 | 33.3% | 2.2d | 0.0% |
| 2020/21 | 28.6% | 5.0d | 0.0% |
| 2018/19 | 57.1% | 1.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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