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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
31.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↓ -0.6
Teacher FTE
Nat: 20.6
31.6:1↑ +9.2
Pupil:Teacher Ratio
6.75
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
24
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 | 5 | |
| Teaching Assistants | 5.06 | 8 | |
| Other Support Staff | 6.75 | 11 | |
| Total Workforce | 16.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +28.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
56.6%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.4d | 56.6% |
| 2022/23 | 28.6% | 9.1d | 40.0% |
| 2021/22 | 83.3% | 4.1d | 40.0% |
| 2020/21 | 22.2% | 0.4d | 28.6% |
| 2018/19 | 88.9% | 6.7d | 23.8% |
| 2017/18 | 100.0% | 8.2d | 26.3% |
| 2016/17 | 55.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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