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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.25↓ -0.7
Teacher FTE
Nat: 20.6
23.5:1↑ +2.6
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
34
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 | 5.25 | 7 | |
| Teaching Assistants | 5.63 | 10 | |
| Other Support Staff | 7.59 | 17 | |
| Total Workforce | 18.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.1d | 13.6% |
| 2022/23 | 33.3% | 0.6d | 32.8% |
| 2021/22 | 37.5% | 11.4d | 0.0% |
| 2020/21 | 28.6% | 1.1d | 0.0% |
| 2018/19 | 62.5% | 22.3d | 19.6% |
| 2017/18 | 57.1% | 36.1d | 22.6% |
| 2016/17 | 57.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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