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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.41↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↑ +1
Pupil:Teacher Ratio
5.1
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
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 | 5.41 | 8 | |
| Teaching Assistants | 3.31 | 6 | |
| Other Support Staff | 5.1 | 13 | |
| Total Workforce | 13.8 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +25
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 1.6d | 7.8% |
| 2022/23 | 62.5% | 0.9d | 0.0% |
| 2021/22 | 33.3% | 1.8d | 22.9% |
| 2020/21 | 25.0% | 1.5d | 37.0% |
| 2018/19 | 57.1% | 2.1d | 59.1% |
| 2017/18 | 100.0% | 8.7d | 26.3% |
| 2016/17 | 66.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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