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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.91↑ +0.1
Teacher FTE
Nat: 20.6
21.0:1↓ -0.8
Pupil:Teacher Ratio
5.19
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
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 | 4.91 | 6 | |
| Teaching Assistants | 3.52 | 6 | |
| Other Support Staff | 5.19 | 12 | |
| Total Workforce | 13.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -35.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 0.0% |
| 2022/23 | 16.7% | 0.2d | 35.6% |
| 2021/22 | 25.0% | 1.5d | 20.4% |
| 2020/21 | 33.3% | 0.7d | 0.0% |
| 2018/19 | 42.9% | 3.8d | 0.0% |
| 2017/18 | 16.7% | 3.0d | 20.8% |
| 2016/17 | 33.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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