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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +1.6
Teacher FTE
Nat: 20.6
5.8:1↓ -1.4
Pupil:Teacher Ratio
5.97
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
15
Other Support Staff
28
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 | 9.5 | 11 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 5.97 | 15 | |
| Total Workforce | 17.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +14.4
Teacher Absence %
Nat: 5.1d
21.5d
Teacher Absence Days
Nat: 14.8%
35.7%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 21.5d | 35.7% |
| 2022/23 | 55.6% | 3.8d | 38.5% |
| 2021/22 | 66.7% | 4.7d | 11.4% |
| 2020/21 | 57.1% | 10.8d | 0.0% |
| 2018/19 | 33.3% | 3.6d | 31.3% |
| 2017/18 | 10.0% | 1.0d | 12.7% |
| 2016/17 | 16.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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