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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↑ +1.6
Pupil:Teacher Ratio
6.02
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
13
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 | 4.8 | 5 | |
| Teaching Assistants | 4.45 | 6 | |
| Other Support Staff | 6.02 | 13 | |
| Total Workforce | 15.3 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
17.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 17.1d | 18.5% |
| 2022/23 | 60.0% | 6.3d | 0.0% |
| 2020/21 | 80.0% | 8.6d | 0.0% |
| 2018/19 | 60.0% | 0.5d | 54.1% |
| 2017/18 | 83.3% | 28.0d | 0.0% |
| 2016/17 | 50.0% | 13.8d | — |
| 2015/16 | 100.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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