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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.6
Teacher FTE
Nat: 20.6
17.1:1↑ +0.1
Pupil:Teacher Ratio
3.8
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
10
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 | 4.6 | 6 | |
| Teaching Assistants | 2.85 | 4 | |
| Other Support Staff | 3.8 | 10 | |
| Total Workforce | 11.3 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.6d | 19.2% |
| 2021/22 | 66.7% | 4.2d | 6.7% |
| 2020/21 | 57.1% | 2.9d | 0.0% |
| 2018/19 | 88.9% | 15.2d | 11.3% |
| 2017/18 | 62.5% | 0.8d | 0.0% |
| 2016/17 | 85.7% | 2.1d | — |
| 2015/16 | 71.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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