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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -1.6
Teacher FTE
Nat: 20.6
17.2:1↑ +2
Pupil:Teacher Ratio
3.62
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
19
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 | |
| Teaching Assistants | 2.29 | 4 | |
| Other Support Staff | 3.62 | 9 | |
| Total Workforce | 10.9 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.9d | 24.2% |
| 2022/23 | 62.5% | 2.1d | 20.0% |
| 2021/22 | 87.5% | 8.6d | 7.7% |
| 2020/21 | 11.1% | 0.3d | 0.0% |
| 2016/17 | 37.5% | 1.5d | — |
| 2015/16 | 11.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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