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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -1.6
Teacher FTE
Nat: 20.6
21.3:1↑ +5.5
Pupil:Teacher Ratio
6.05
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
22
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 | 5.6 | 7 | |
| Teaching Assistants | 3.5 | 5 | |
| Other Support Staff | 6.05 | 10 | |
| Total Workforce | 15.1 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +30.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 30.6% |
| 2022/23 | 62.5% | 3.3d | 0.0% |
| 2021/22 | 9.1% | 9.0d | 17.1% |
| 2018/19 | 14.3% | 0.1d | 0.0% |
| 2017/18 | 28.6% | 0.8d | 25.0% |
| 2015/16 | 28.6% | 1.1d | — |
| 2014/15 | 42.9% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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